R12: AP: Payables Open Interface Import Shows Error: ZX_PRODUCT_TYPE_NOT_EFFECTIVE (Doc ID 1969941.1)

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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