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R12:AP: Payables Open Interface Import Program Rejects Invoice with "INVALID PARTY SITE" rejection code (Doc ID 3023701.1)

Last updated on MARCH 17, 2025

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Payables open interface import rejects the invoice with "INVALID PARTY SITE" rejection code.
It is expected that invoice is imported successfully

==Steps To Reproduce==

1. Populate interface tables
2. Run Payables open interface import
3. Check the output of Payables open interface import for any rejected invoices

Cause

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In this Document
Symptoms
Cause
Solution
References


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