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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