R12: AP: Troubleshooting Payables Open Interface Import Rejections
(Doc ID 1349675.1)
Last updated on JULY 14, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Report:APXIIMPT.RDF - Payables Open Interface Import
The purpose of this troubleshooting guide is to explain some of the rejection codes in the Payables Open Invoices Interface and how to research the rejections.
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