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R12: AP: AP Interface Rejecting Inovice With INVALID INVOICE AMOUNT Rejection Code (Doc ID 2970787.1)

Last updated on AUGUST 28, 2023

Applies to:

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

Symptoms

Interface import rejects invoice with INVALID INVOICE AMOUNT

Steps to reproduce

  1. Navigate in Payables to Other > Requests > Run
  2. Run the Payamles Open Interface Import Program
  3. Review the output file for rejections

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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