Payables Open Interface Import rejects invoice with "Not Pay Site" (Doc ID 780703.1)

Last updated on DECEMBER 04, 2016

Applies to:

Oracle Payables - Version 11.5.0 to 12.0.0 [Release 11.5 to 12.0]
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

"Payables Open Interface Import" rejects invoice with
reason Not Pay Site (Supplier site for this supplier is not a pay site).
Invoice needs to be imported without the rejection.

Solution

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