Last updated on AUGUST 31, 2016
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
OA release 12 - Payables Open Interface Invoice Import
Invoices matched to PO releases are rejected during import with below error message:
(Check Tax Line Info 2) Check for control_amount greater than line amount
(Check Tax Line Info 3) Tax should not be inclusive if tax line is PO matched
(Check Tax Line Info 4.8) Tax_regime_code and tax are required in tax lines to be imported
Steps to reproduce
1. Import PO matched invoices
2. Run APXIIMPT module: Payables Open Interface Import
3. It fails: ZX_REF_DOC_MISSING Reference document information is missing in our ZX repository.
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