R11i: Invoice Import process (APXIIMPT) Rejects an Invoice due to "Invalid Invoice Quantity"
(Doc ID 403014.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 11.5.8 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
APXIIMPT - Payables Open Interface Import
Unable to import an invoice matched to a purchase order, receiving the following message in the
Payables Open Interface Rejections Report:
Hold Name=Invalid Invoice Quantity
Hold Reason=Quantity on invoice > quantity on purchase order - quantity already invoiced
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