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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 later
Information 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
Goal
Solution
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