Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 22.214.171.124 and later
Oracle Payables - Version 126.96.36.199 and later
Information in this document applies to any platform.
APXIIMPT module: Payables Open Interface Import
- You attempt to import Payables Invoices related to Project
- You submit the program "Payables Open Interface Import"
- Your invoice is rejected with the following message in the request log file:
(PA Flexbuild 1) PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION Failed :Insert Rejection EXP_TYPE_INACTIVE
(Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:PA FLEXBUILD FAILED
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