APXIIMPT Payables Open Interface Shows Rejection Code ZX_INTENDED_USE_CODE_NOT_EXIST
(Doc ID 1670471.1)
Last updated on AUGUST 11, 2022
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
APXIIMPT - Payables Open Interface
Symptoms
In Oracle Payables, Release 12.1.3, test and production environment, when a user attempts to run the Payables Open Interface, using Pay On Receipt Auto Invoice Program, the following error occurs:
ERROR
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Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:ZX_INTENDED_USE_CODE_NOT_EXIST
STEPS
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The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Other > Requests
3. Click on Single Request
4. Enter Request Name (Payables Open Interface)
5. Enter Parameters
6. Click Ok
7. Click on Submit
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |