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R12: AP: Why Payables Open Interface Import(APXIIMPT) is Importing Invoice for End-Dated Operating Unit(OU) (Doc ID 2925423.1)

Last updated on APRIL 21, 2023

Applies to:

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


 Why Payables Open interface import(APXIIMPT) is processing Invoice for end dated operating unit?



  1. Enter the data in interface table (ap_invoices_interface and ap_invoice_lines_interface) for an end dated Operating unit(OU)
  2. Navigate to Payables Superuser => Other => Request => Run
  3. Submit the Payables Open interface import by selecting operating unit as the parameter
  4. The data for end dated OU is processed instead of being rejected


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