R12: Payables Invoices Interface Import (APXIIMPT) rejects non-project Invoices: Mandatory Project Columns are Null rejection reason
(Doc ID 1363491.1)
Last updated on SEPTEMBER 21, 2023
Applies to:
Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
APXIIMPT - Payables Open Interface Import
Symptoms
- Payables Open Interface Import is not importing invoice due to the following rejection reason:
Insufficient PA Info
Mandatory projects columns are null
- The import fails with 'Insufficient PA Info' even when it is not project line.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |