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 laterInformation 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:
Cause
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In this Document
Symptoms |
Cause |
Solution |