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R12: Payables Open Interface Import: ZX_REF_DOC_MISSING rejection code for PO matched invoices (Doc ID 881298.1)

Last updated on FEBRUARY 12, 2019

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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