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R12: AP: Payables Open Interface Import Rejects Invoices With Invalid Deferred Start Date (Doc ID 1513929.1)

Last updated on FEBRUARY 21, 2019

Applies to:

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


On : 12.1.3 version, Open Interface and Invoice Import

AP Invoices Import Error Invalid Deferred Start Date

Unable to import the invoice when the accounting data is not matching deferred start date.

GL date on the invoice header is set as 30 SEP and Deferred Start Date is in October. When trying to import the invoice, it fails with error as" Invalid Deferred Start Date" Attached is the log for reference.

However from the application, it is possible to create the invoice successfully.


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