R12: AP: The Payables Open Interface Import is Rejecting Invoices with VALIDATE DEFAULT IMPORT FAIL

(Doc ID 1645421.1)

Last updated on MAY 26, 2017

Applies to:

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


The Payables Open Interface Import process rejects invoices with VALIDATE DEFAULT IMPORT FAIL. 


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