R12: AP: Payables Open Interface (APXIIMPT) Rejects Invalid Deferred End Date (Doc ID 2213411.1)

Last updated on DECEMBER 30, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

In Oracle Payables, when a user attempts to import invoices using the Payables Open Interface the rejection below is displayed.

Rejection

Invalid deferred end date

Steps or Events That Lead to the Issue Occurring

The issue can be reproduced at will with the following steps:

1. Populate the Payables Open Interface tables with a deferred end date in a closed period.

2. Using Payables Manager responsibility

3. Navigate to Other > Requests

4. Click on Single Request

5. Enter Request Name (Payales Open Interface)

6. Enter Parameters

7. Click Ok

8. Click on Submit

Cause

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