My Oracle Support Banner

R12 Payables Open Interface Rejections Report Project Flexbuilder Errors (Doc ID 1600679.1)

Last updated on OCTOBER 31, 2019

Applies to:

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

Goal

When attempting to import invoices to Payables using the Open Interface process for invoices created with a source of Concur SAE the following error occurs.


The flexbuilder setup is correct.
How do we fix this?
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.