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R12: AP: Primary Note: Payables Open Interface Import (APXIIMPT ) Troubleshooting (Doc ID 1311932.1)

Last updated on JUNE 18, 2024

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Open Interface Import program - APXIIMPT


Purpose

Trying to import invoices using the Payables Open Interface Import Program (APXIIMPT), may end with rejection codes, error messages, or unexpected behavior issues.

This document provide a detailed list of known common cases, along with most probable causes, solution and/or key troublshooting steps to use.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
References

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