R12: AP: Payables Open Interface (APXIIMPT) is Importing Invoices with Duplicate Invoice Numbers
(Doc ID 1565074.1)
Last updated on NOVEMBER 18, 2019
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document