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R12:AP: Open Interface Import Rejects Invoices With "Invalid Payment Method" (Doc ID 1354921.1)

Last updated on FEBRUARY 04, 2025

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Payables Open Interface Import rejects invoices with below error:

Invalid Payment Method

Steps to reproduce the issue:

1. Go to Payables responsibility
2. Open Submit Requests form (View => Requests), Click "Submit New Request" button
3. Enter "Payables Open Interface Import"
4. Enter other parameters as required

Cause

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In this Document
Symptoms
Cause
Solution
References


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