My Oracle Support Banner

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 later
Information in this document applies to any platform.


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

Steps to Reproduce


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.