R12: AP: Payables Open Interface Import Invoice Rejected With Reason "NO OPERATING UNIT"
(Doc ID 3046959.1)
Last updated on SEPTEMBER 13, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
Payables Open Interface Import Invoice Rejected With Reason "NO OPERATING UNIT"
Is it mandatory to populate org_id or Operating_Unit in R12 when importing Invoices?
Solution
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In this Document
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