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

Last updated on DECEMBER 14, 2015

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.


Payables Open Interface Invoice Import rejects invoices with

Invalid Payment Method

Steps to reproduce
Payables responsibility
Run Open Payables Interface Import
Review the Rejections report


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