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R12: AP: Payables Open Interface Import - An Unexpected Error Occurred During Import (Doc ID 2299929.1)

Last updated on MAY 01, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


In Oracle Payables, the Payables Open Interface Import rejects an invoice with the following reason:

Reason: Unexpected error in Import
Description: An unexpected error occurred during import. Try again.

In the Debug log, the following error occurs:



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