R12: AP: APXIIMPT Payables Open Interface Import Import Invoices with Invalid Account Combinations (Doc ID 1621400.1)

Last updated on APRIL 03, 2025

Applies to:

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

Goal

APXIIMPT The Payables Open interface Import program is importing invoices with invalid account combinations. The account field is null in the Distribution window.

Solution

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In this Document

Goal

Solution

References

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R12: AP: APXIIMPT Payables Open Interface Import Import Invoices with Invalid Account Combinations (Doc ID 1621400.1)

Applies to:

Goal

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!