Payables and Cash Management - EBS (MOSC)

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Payables Open Interface Import Rejecting Valid Invoices

edited Nov 11, 2018 4:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We have a number of invoices with tax lines that are failing with ZX_TAX_RATE_ID_CODE_MISSING. All of the information is correct for the tax lines and the other lines of the invoice. If the Payables Open Interface Import is run again, then some or all of the failed invoices are successfully processed. There are times when all tax invoices are picked up, but most times the import needs to be run 3 or 4 times to process all of the invoices.Any thoughts on how to correct this issue? We would like to automate this process to run and are unable to

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