R12: AP: Payables Open Interface Import - An Unexpected Error Occurred During Import
Last updated on AUGUST 28, 2017
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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