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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.

Symptoms

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

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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