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R12: APXIIMPT Payables Open Interface Import Report Rejection - Payment Rate Not Fixed For Foreign Currency Invoice (Doc ID 2911727.1)

Last updated on DECEMBER 14, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


The APXIIMPT Payables Open Interface Import program rejects foreign currency invoice with rejection reason Payment rate not fixed.

Description - Invoice and payment currency do not have fixed rate


Steps to Reproduce

Nav: Others-Requests-Run

Submit the 'Payables Open Interface Import' Program.



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