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R12: AP: Payables Open Interface Import (APXIIMPT) is Rejecting Invoices with PA Flexbuild Failed Rejection Code (Doc ID 1391151.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Payables Open Interface Import report - APXIIMPT



Symptoms

The Payables Open Interface Import rejects Invoices with the following rejection reason:    
      

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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