R12:AP: Invoices Are Getting Rejected In Payables Open Interface Tables With Status "Rejecting" (Doc ID 2126980.1)

Last updated on JULY 23, 2016

Applies to:

Oracle Payables - Version 12.0.2 and later
Information in this document applies to any platform.


When attempting to import the invoices the following rejection occurs and the invoice status remains "Rejecting".

Error / Rejection
Duplicate Invoice Number
Invalid Supplier Site


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