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.
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:
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