R12: Payables Open Interface Import Program Failed with Reject Code 'VALIDATE DEFAULT IMPORT FAIL'
(Doc ID 2443365.1)
Last updated on DECEMBER 02, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to import invoice by running Payables open interface import program
the following error occurs.
Reject_code shows in output file:
VALIDATE DEFAULT IMPORT FAIL
FND debug shows below error
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