R12: AP: Troubleshooting Payables Open Interface Import Rejections
(Doc ID 1349675.1)
Last updated on FEBRUARY 14, 2019
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.
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