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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.

Goal

The Payables Open Interface Import rejects Invoices with the following rejection reason: 

Calendar Period Is Not Defined For The Terms Date

 

Solution

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In this Document
Goal
Solution
References


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