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R12: APXIIMPT Payables Open Interface Import Rejects Invoices With "Invalid Payment Method" (Doc ID 1200133.1)

Last updated on MARCH 25, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

When attempting to import invoices using the Payables Open Interface Invoice Import, some invoices receive the following exception and are not imported:

Invalid Payment Method

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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