AP Invoice Was Rejected By AP Payables Open Interface Import With Reson"Invalid Receipt Information"
(Doc ID 2115517.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Open Interface and Invoice Import
When attempting to import AP invoice
the following error occurs.
ERROR
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Invalid Receipt Information
STEPS
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The issue can be reproduced at will with the following steps:
1.Import data to AP Interface table: ap_invoices_interface and Select ap_invoice_lines_interface
2.Payables Responsibility,Request-> Payables Open Interface Program
3. Rejection shows Invalid Receipt Information
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import AP invoice.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |