My Oracle Support Banner

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


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

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
Purpose
Troubleshooting Steps
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.