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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:

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


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

Step to Replicate

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


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