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R12: AP: Payables Open Interface Import Rejects Imported Invoices With Error: INVALID PAYMENT METHOD (Doc ID 2626649.1)

Last updated on JANUARY 07, 2020

Applies to:

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

Symptoms


When attempting to import invoices
the following error occurs.

ERROR
-----------------------
 INVALID PAY METHOD


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility
2. Go to Other > Requests > run single request
3. Choose to run Payables Open Interface Import



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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