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R12: Payables Interface Import APXIIMPT Fails With No Errors in The Log. (Doc ID 1139837.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Trying to Import an invoice through the Payables Open Interface program, the invoice is getting rejected.
But the log has no error and it does not appear in the rejections report.

The invoices that are getting rejected are invoices for a vendor who has two sites with the same name but from different Orgs.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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