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R12:AP: Payables Open Interface Report Gives Rejection Message: Invalid Bank Charge Bearer Value (Doc ID 2646615.1)

Last updated on MARCH 16, 2020

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Enter a Payables Invoice in the Quick Invoices form.

Run the Payables Open Interface.

Payables Open Interface Report shows an invoice with the following rejection message:

Invalid Bank Charge Bearer Value 

Cause

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In this Document
Symptoms
Cause
Solution
References


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