R12: APXIIMPT Payables Open Interface Import Rejects Invoices With "Invalid Payment Method"
(Doc ID 1200133.1)
Last updated on JULY 11, 2022
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
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |