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R12: AP: Payables Open Interface Import is Rejecting PCards For Reason "No Operating Unit" (Doc ID 2865393.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


The Payables Open Interface Import is rejecting PCards for reason "No Operating Unit."

  1. Log into a Payables responsibility
  2. Navigate to / Other / Requests / Run
  3. Run the Payables Open Interface Import Request with the following parameter
    Source: Procurement Cards
  4. Review the Payables Open Interface Import Report

 ERROR: No Operating Unit: No operating unit was provided for the invoice

The following query returns data:






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