R11i AP: Payables Open Interface Import Process APXIIMPT Rejects With Invalid Account Overlay
(Doc ID 382607.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 25-Dec-2015***
Invoices are being rejected by the Payables Open Interface Import process with the following
Reject code:INVALID ACCT OVERLAY
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