R12 Invoice Import FAQs
(Doc ID 579717.1)
Last updated on AUGUST 27, 2023
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Purpose
The purpose of this document is to provide 'FAQs' for the Invoice Import topic.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Invoice Import |
| 1. Why isn't the List of Values for Ship To Location Available for Quick Invoices? |
| 2. Why isn't the Supplier Site Contact Fax Number Imported to the Phone Number Fields? |
| 3. Why are Imported Invoice Lines Populated with the Wrong Tax Classification Code? |
| 4. Why do I Receive a ZX_TAX_MULTIALLOC_TO_SAMELN Error during Payables Invoice Import? |
| 5. Why is the R12: Invoice Validation Checkbox Disabled When Save and Requery? |
| 6. Why is the AP_INVOICE_LINES_INTERFACE.TAX_CODE Field Ignored by Payables Open Interface Import (APXIIMPT)? |
| 7. Why does the Vendor Interface Create Vendor Headers and Sites but No Address and Contacts? |
| IMPORTANT |
| References |