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APXIIMPT Payables Open Interface Shows Wrong Count Of Invoices Imported (Doc ID 1364185.1)

Last updated on AUGUST 24, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Open Interface and Inv Import

ACTUAL BEHAVIOR
---------------
Payables Open Interface shows wrong count of invoices imported

EXPECTED BEHAVIOR
-----------------------
Payables Open Interface should show correct count of invoices imported

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Payables Open Interface

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot obtain correct number of invoices from the Payables Open Interface.

Cause

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In this Document
Symptoms
Cause
Solution
References


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