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R12: AP: Payables Open Interface Import Rejects Invoices With Error: "Invalid Payment AWT Group" (Doc ID 3000459.1)

Last updated on FEBRUARY 29, 2024

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms


When running Payables Open Interface Import the Rejections report shows the following error message

INVALID PAY AWT GROUP/Invalid Payment AWT Group


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Populate interface tables ap_invoices_interface/ap_invoice_lines_interface with invoice information

2. Payables Responsibility > Other > Requests > Run

3. Execute program - Payables Open Interface Import program

4. Check output on completion, it shows above rejection codes


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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