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R11i: AP: How to Import the Invoices with Source as 'USE' Created by Pay On Receipt Autoinvoice Program for Consignment Inventory After the Payables Open Interface Import was Terminated (Doc ID 454055.1)

Last updated on MARCH 29, 2019

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.
APXIIMPT: Payables Open Interface Import
Pay on Receipt Autoinvoice Program
Consignment Inventory


When the Payables Open Interface Import program, triggered by Pay On Receipt Autoinvoice program, is terminated for any reason, the invoices will be stuck in the interface tables. Resubmitting the Import program does not import these invoices.


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