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 laterInformation 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 |