R12: AP: Invoices are Rejected in the Payables Open Interface with "No Bl PO Release"

(Doc ID 2108022.1)

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms