R12: AP: Troubleshooting Payables Open Interface Import Rejections
(Doc ID 1349675.1)
Last updated on JUNE 07, 2021
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Report:APXIIMPT.RDF - Payables Open Interface Import
Purpose
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.
Troubleshooting Steps
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In this Document
Purpose |
Troubleshooting Steps |
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