R12:AP: Payables Open Interface Import rejects Invoice without any Rejection Reason (Doc ID 2760843.1)

Last updated on MARCH 25, 2021

Applies to:

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

Payables Open Interface Import program rejects the invoice but with no rejection reason when an alphanumeric value passed to Employee number.

This issue can be reproduced with the following steps:

1.Navigate to Payables Responsibility

2. Run Payables Open Interface Import Program

3. Payables Open Interface Import Program gets completed successfully.

4. Payables Open Interface Import program rejects the invoice but with no rejection reason when an alphanumeric value passed to Employee number.

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In this Document

Symptoms

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