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APXIIMPT Invoices Rejected With Invalid Receipt Information (Doc ID 1943793.1)

Last updated on OCTOBER 13, 2020

Applies to:

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

Symptoms

Invoices are rejected by the Payables Open Interface Import process with Invalid Receipt Information.

Cause

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In this Document
Symptoms
Cause
Solution
References


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