Fusion AP: Receiving Error 'Enter Tax Rate Code' When Importing Electronic Type Invoices

(Doc ID 2275004.1)

Last updated on JUNE 24, 2017

Applies to:

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


Loading invoices in the Payables interface tables through SOA/XML
Running the Import Payables Invoices completes with error.

"Either enter the tax rate name or the tax rate code for a valid tax line to be created."




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