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R12: AP: Payables Open Interface Import Rejects Invoices : INVALID DISTRIBUTION SET (Doc ID 2962307.1)

Last updated on JULY 18, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When a user attempt to import records using the Payables Open Interface Import program, the following rejection is displayed:


ERROR
-----------------------
Invalid distribution set


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Responsibility
2. Other-> request
3. Run-> Payables Open Interface Import Program


Cause

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In this Document
Symptoms
Cause
Solution


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