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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 JUNE 21, 2019

Applies to:

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

Symptoms

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.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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