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11i: AP: APXIIMPT Payables Open Interface Import Rejecting Invoice with Freight Line with Invalid Distribution Account Rejection Reason (Doc ID 2891921.1)

Last updated on AUGUST 26, 2022

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

Invoices with freight lines are rejected by the Payables Open Interface Import program with the following rejection:   Invalid distribution account.

STEPS TO REPRODUCE
-------------------------
1. Responsibility: Payables Manager
2. Nav: Other/Submit Request
3. Find the Payables Open Interface Import and submit the process.



Cause

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In this Document
Symptoms
Cause
Solution
References


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