R12: AP: Invoices are Rejected in the Payables Open Interface with "No Bl PO Release"
Last updated on FEBRUARY 18, 2016
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 Program (APXIIMPT) the invoice is rejected with the following reason shown::
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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