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

Last updated on DECEMBER 03, 2019

Applies to:

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


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


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