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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.

Symptoms

Not able to import INVOICE  by using Payable Open Interface Import program

Steps to Reproduce

Cause

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In this Document
Symptoms
Cause
Solution


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