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R12: AP: Payables Open Interface Invoices Import Program (APXIIMPT) Does not Generate Distributions for Imported Invoices (Doc ID 1631105.1)

Last updated on JULY 01, 2022

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


OA release 12 -  Open Interface and Inv Import

Payables Open Interface Import program (APXIIMPT) does not generate Invoice Distributions for the imported Invoices
Running the Payables Open Interface Import program, Invoice gets imported but the default distribution account at Invoice Lines are not populated. Also the invoice distributions are not generated.
Invoices are going into Dist Variance Hold when validated.

Steps to reproduce
From a Payables responsibility
  1. Import the invoices using Payable Open Interface Import
  2. Validate the invoices and verify that no distributions are generated.





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