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R12: AP: Payables Open Interface Import Has Invalid Quantity Information Provided Rejection (Doc ID 1355939.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Payables - Version 12.0.1 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

OA release 12 - Payables Open Interface Invoices Import

Payables Open Interface Import is throwing an exception while trying to import an Invoice:

Invalid quantity information provided (INVALID QTY INFO)

 

Steps to reproduce
     Import any Invoice using Payables Open Interface Import where there is an ITEM line and a TAX line (VAT tax) with a tax code populated

Changes

 

Cause

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