R12: Payables Open Interface (APXIIMPT) is importing duplicate Invoice number

(Doc ID 1565074.1)

Last updated on JULY 13, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
APXIIMPT - Payables Open Interface Import


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



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