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R12: AP: Invalid Third Party Relation Error Message Importing Invoices Using APXIIMPT Report (Doc ID 764441.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 12.0.1 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
APXIIMPT - Payables Open Interface Import Report


After apply RUP6 (to upgrade to OA release 12.0.6), running the Payables Open Interface Import report (APXIIMPT), the records are being rejected.
The reject_lookup_code in ap_interface_rejections table is INVALID THIRD PARTY RELATION.




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