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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