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 DECEMBER 07, 2023
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
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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 |