R12: AP: Payables Open Interface (APXIIMPT) is Importing Invoices with Duplicate Invoice Numbers
(Doc ID 1565074.1)
Last updated on AUGUST 28, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
APXIIMPT - Payables Open Interface Import
Symptoms
When importing invoices using the Payables Open Interface Import program (APXIIMPT), duplicate invoice numbers are imported successfully without getting rejected with 'Duplicate Invoice Number' rejection code
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |