R11i AP: Payables Open Interface Import Process APXIIMPT Rejects With Invalid Account Overlay (Doc ID 382607.1)

Last updated on JUNE 13, 2017

Applies to:

Oracle Payables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 25-Dec-2015***

Symptoms

Invoices are being rejected by the Payables Open Interface Import process with the following
error:

Reject code:INVALID ACCT OVERLAY

Cause

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