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.
Invoices are rejected by the Payables Open Interface Import Program with the following rejection:
Combination of document category code and invoice amount are not valid
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