R12: AP: Payables Open Interface (APXIIMPT) is Importing Invoices with Duplicate Invoice Numbers
(Doc ID 1565074.1)
Last updated on JUNE 07, 2021
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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