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 184.108.40.206 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document