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

Last updated on APRIL 03, 2019

Applies to:

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

Symptoms

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:

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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