R12: AP: APXIIMPT Payable Open Interface Import Program Rejects Invoice With INVALID SHIPMENT TYPE
(Doc ID 2969398.1)
Last updated on APRIL 29, 2024
Applies to:
Oracle Payables - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
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
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |