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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