R12: AP: Payables Open Interface Import Rejects with No Reason the Payment Request type Invoice
(Doc ID 2408818.1)
Last updated on OCTOBER 22, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
An Payment Request type invoice which is created by applying a receipt with Refund in Receivables is stuck in the interface tables. Payables Open Interface Import rejects with no reason this Payment Request type invoice.
The FND debug log shows as follows:
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |