R12: AP: Payables Open Invoice Import - APXIIMPT Has Rejected Invoices Without Any Reason (Doc ID 2697259.1)

Last updated on JULY 11, 2022

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Payables Open Invoice Import - APXIIMPT has rejected invoices without any reason.

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In this Document

Symptoms

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