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R12: AP: Payables Open Interface Import Rejects Invoice With Error ZX_PRODUCT_TYPE_NOT_EFFECTIVE (Doc ID 3049983.1)

Last updated on SEPTEMBER 30, 2024

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to import AP Invoices via open interface table,
the following error appears in interface rejections.

ERROR
-------

ZX_PRODUCT_TYPE_NOT_EFFECTIVE This Product Type Code is not valid on transaction code

The issue can be reproduced at will with the following steps:
1. Inserts it into the AP open interface tables
2. From Payables Responsibility ->View >Requests > Submit a new Request -> Run Payables Open Interface Import Report
3. Invoice is not imported and rejected with above mentioned error



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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