Fusion AP: Receiving Error 'Enter Tax Rate Code' When Importing Electronic Type Invoices
Last updated on JUNE 24, 2017
Applies to:Oracle Fusion Payables - Version 18.104.22.168.0 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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