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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.

Goal

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

Steps

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  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

Solution

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In this Document
Goal
Solution


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