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.

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

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