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

Last updated on AUGUST 11, 2022

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APXINWKB.fmb
APXIIMPT.rdf

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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