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 laterInformation 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 |