R12: AP: APXIIMPT Payable Open Interface Import Program Rejects Invoice With INVALID SHIPMENT TYPE
(Doc ID 2969398.1)
Last updated on AUGUST 23, 2023
Applies to:Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.
Not able to import INVOICE by using Payable Open Interface Import program
Steps to Reproduce
- Navigate to Payables Responsibility
- Submit Payable Open Interface Import program
- The Rejection report shows the reason REJECT CODE: INVALID SHIPMENT TYPE
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