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R12: AP: How To Import Invoices From iSupplier Using the Upload ASBN Functionality? (Doc ID 2570522.1)

Last updated on JULY 29, 2019

Applies to:

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

Goal

When importing invoices using  ASBN Functionality, receive the following rejection



     

REJECT_LOOKUP_CODE = 'NO INVOICE LINES' & REJECT_LOOKUP_CODE = 'INVALID PAY METHOD'.


 

Solution

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In this Document
Goal
Solution
References


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