R12: AP: Invalid Item Rejection When Importing Invoices Via the XML Gateway
(Doc ID 2394703.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Payables, when a user attempts to import invoices from the XML gateway, the following rejection is shown in the output:
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