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

Last updated on JANUARY 05, 2024

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.


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


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