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Import Payables Invoice from Source Invoice Image Failing Due to Tax

in Payables, Payments & Cash Management

Summary:

Import Payables Invoice with the source selected Invoice Image has started failing due to the below error. We completed an upgrade to 25C two weeks ago and nothing has changed with the tax configuration.

I am able to see in the Invoice Documents Recognition Tracking Report that the invoice was processed by IDR and interfaced to payables, but not created. However, when I look in the AP_Invoices_Interface table or Correct Import Errors spreadsheet, neither show the missing invoices.

Has anyone experienced this error? Is there somewhere I can see which attributes are causing these invoices to fail creation and correct them?

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