R12: AP: Payables Open Interface (APXIIMPT) Rejects Invoices with INVALID PRICE/QUANTITY/AMOUNT
(Doc ID 2545612.1)
Last updated on JANUARY 31, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The Payables Open Interface (APXIIMPT) rejects invoices with the following error:
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
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