ZX_TAX_MULTIALLOC_TO_SAMELN Error during Payables Invoice Import
(Doc ID 567459.1)
Last updated on JULY 18, 2018
Applies to:Oracle Payables - Version 12.0.0 to 12.0.6 [Release 12.0]
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
This problem can occur on any platform.
REPORT:APXIIMPT.RDF - Payables Open Interface Import, zxapdefvalpkgb.pls
Invoices to be imported are rejected with the ZX_TAX_MULTIALLOC_TO_SAMELN rejection code.
This error occurs when there are multiple tax lines in an invoice to be imported, but the data on the tax lines to be imported is not entered correctly in the invoice interface tables.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!