My Oracle Support Banner

R12: AP: Invoices are Rejected by the Payables Open Interface Import with Invalid Category (Doc ID 2668998.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Invoices are rejected by the Payables Open Interface Import Program with the following rejection:

Invalid Category

Combination of document category code and invoice amount are not valid



Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.