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R12: Payables Open Interface Import rejects invoices with INVALID REQUESTER rejection code (Doc ID 1469658.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.1 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.


OA release 12 - Payables Open Interface Invoices Import

Running the Payables Open Interface Import (APXIIMPT), Invoices are incorrectly rejected with INVALID REQUESTER rejection code


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