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R12 AP: Payables Open Interface Import Reject Invoices with Reject Lookup Code 'PA FLEXBUILD FAILED' (Doc ID 2495484.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


The Payables Open Interface Import reject invoices with reject lookup code 'PA FLEXBUILD FAILED'. What can cause this issue?


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