Introduction
This Post is about to AP Invoice Interface Errors & Fix in oracle ebs R12.
DUPLICATE LINE NUMBERINVALID DISTRIBUTION ACCT
ZX_IMP_TAX_RATE_AMT_MISMATCH
NO EXCHANGE RATE
INVALID ASSIGNMENT
INVALID DISTRIBUTION ACCT
Given GL Code combination is invalid, to verify use the below query by passing the parameter of gl code combination
select * from gl_code_combinations_kfv
where concatenated_segments = <GL Code combination>;
If there is no value from the above query then given code combination is not available in oracle.
DUPLICATE LINE NUMBER
If the invoice file has the value of line number multiple times then it will throw the error like this.
Correct the line number and make it unique and process the file.
ZX_IMP_TAX_RATE_AMT_MISMATCH
Tax code is defined for zero tax value and the file having the tax value of greater than zero.
Either change the tax code or tax amount value.
NO EXCHANGE RATE
In case of foreign currency involved in the payment process then exchange rate is mandatory. Make sure exchange rate is available
INVALID ASSIGNMENT
Sequential numbering setup missed against the operating unit
Summary
This Post described the script to review detailed information about AP Invoice Interface Errors & Fix in oracle ebs R12.
Got any queries?
Do drop a note by writing us at doyen.ebiz@gmail.com or use the comment section below to ask your questions.
