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 laterInformation in this document applies to any platform.
Symptoms
Interface import rejects invoice with INVALID INVOICE AMOUNT
Steps to reproduce
- Navigate in Payables to Other > Requests > Run
- Run the Payamles Open Interface Import Program
- Review the output file for rejections
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |