R12 Payables Open Interface Rejections Report Project Flexbuilder Errors

(Doc ID 1600679.1)

Last updated on JANUARY 05, 2018

Applies to:

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


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?


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