My Oracle Support Banner

R12: AP: Payables Open Interface Import Rejects with No Reason the Payment Request type Invoice (Doc ID 2408818.1)

Last updated on JUNE 10, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


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:



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.