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R12: APXIIMPT - MIXED INVOICE LOOKUP TYPE CODE ARE BEING REJECTED (Doc ID 1071342.1)

Last updated on DECEMBER 03, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Payables open interface fails stating invoice type code is not valid while Mixed invoice type is used.
Reason = Invalid Invoice Type


Solution

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In this Document
Goal
Solution
References


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