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R12 Invoice Import FAQs (Doc ID 579717.1)

Last updated on AUGUST 27, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


The purpose of this document is to provide 'FAQs' for the Invoice Import topic.

Questions and Answers

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In this Document
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?

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