R12: AP: Payables Open Interface Import Rejects Invoice with NOT PAY SITE (Doc ID 780703.1)

Last updated on OCTOBER 05, 2024

Applies to:

Oracle Payables - Version 11.5.0 and later
Information in this document applies to any platform.

The Payables Open Interface Import rejects invoices with NOT PAY SITE.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.