R12: AP: Payables Open Interface (APXIIMPT) Rejects Invoices with INVALID PRICE/QUANTITY/AMOUNT
(Doc ID 2545612.1)
Last updated on APRIL 25, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
The Payables Open Interface (APXIIMPT) rejects invoices with the following error:
INVALID PRICE/QUANTITY/AMOUNT
The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Other > Requests
3. Click on Single Request
4. Enter Request Name (Payables Open Interface)
5. Enter Parameters
6. Click Ok
7. Click on Submit
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| Standard Patching Process |
| Patch Wizard |
| Enhancement Requests |
| Have more questions? |
| References |