R12: AP: Payables Open Interface Import Rejects Invoice With "ZX_TAX_RATE_NOT_EXIST" When Populating TAX_CODE in AP_INVOICE_LINES_INTERFACE Table
(Doc ID 3061755.1)
Last updated on DECEMBER 02, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to Import one invoice using the Payables Open Interface Import Process, the following rejection is observed:
The issue can be reproduced with the following steps:
1. Insert Invoice values into
AP_INVOICES_INTERFACE
AP_INVOICE_LINES_INTERFACE
2.. Using Payables Manager responsibility
3. Navigate to Invoices : Inquiry > Invoices
4. Select View >Requests > Submit a new Request >OK
5. In the Submit request Form, For name, Enter: Payables Open Interface Import >Tab.
6. Enter Required Parameters and select OK.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |