R12: AP: Payables Open Interface Import (APXIIMPT) is Rejecting Invoices with Calendar Period is Not Defined for the Terms Date
(Doc ID 2733940.1)
Last updated on DECEMBER 11, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
The Payables Open Interface Import rejects Invoices with the following rejection reason:
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