My Oracle Support Banner

R12:AP: How to Fix When Payables Open Interface Import Rejects Invoices With "Invalid Payment Method" ? (Doc ID 1354921.1)

Last updated on JULY 11, 2022

Applies to:

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


How to fix when Payables Open Interface Import rejects invoices with "Invalid Payment Method" ?


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

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