R12: AP: Unable to Generate Distributions After Importing Invoices Through Payable Open Interface Import Program (Doc ID 1090243.1)

Last updated on AUGUST 15, 2024

Applies to:

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

In Payables Responsibility, Invoice Distributions are not generated for imported invoices in preview mode or after validating the invoice.

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In this Document

Symptoms

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