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R12: AP: Invalid Item Rejection When Importing Invoices Via the XML Gateway (Doc ID 2394703.1)

Last updated on MAY 15, 2018

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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