Problem with API Payables Open Interface- Tax Lines Error ZX_TAX_MULTIALLOC_TO_SAMELN
Good Afternoon from Manizales Colombia.
We did a program concurrent to import and validate invoices from external commercial system to Oracle Payables in E-Business Suite. When I execute concurrent, into log appears that invoices don't process. The attached image describe what is the error.
I am dummie in this Oracle Payables Projects, I would be grateful with your help.
Thanks!!!!!.