R12: AP: Open Interface Import Raises "Invalid Invoice Type" Rejection if Invoicew Type is "Mixed" (Doc ID 1071342.1)

Last updated on FEBRUARY 21, 2023

Applies to:

Goal

Payables Open Interface Import (APXIIMPT) raises the "Invalid Invoice Type" rejection if the Invoice Type is "Mixed".

Step to Replicate
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1. Create a row in the table AP_INVOICES_INTERFACE with Invoice_Type_Lookup_Code = "MIXED".  This is displayed as "Mixed" in the Invoices Workbench form
2. Run the Payables Open Interface Import concurrent request

Solution

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