R12: Payables Open Interface Import: ZX_REF_DOC_MISSING rejection code for PO matched invoices
(Doc ID 881298.1)
Last updated on JANUARY 16, 2018
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.
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