Last updated on AUGUST 21, 2015
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
In Oracle Payables, when a user attempts to import an invoice using the Payables Open Interface Import (APXIIMPT.rdf ) the following error occurs:
The issue can be reproduced at will with the following steps:
1. Insert Invoice values into
2.. Using Payables Manager responsibility
3. Navigate to Invoices : Inquiry > Invoices
4. Select View >Requests > Submit a new Request >OK
5. In the Submit request Form, For name, Enter: Payables Open Interface Import >Tab.
6. Enter Required Parameters and select OK.
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