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11i: AP: Payables Open Interface Import Rejects Invoices With "Invalid Supplier" Even Though The Supplier Populated Is Valid (Doc ID 786469.1)

Last updated on FEBRUARY 17, 2023

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

When running the Payables Open Interface Import ( APXIIMPT ) to import invoices from an external source
the process rejects the invoices with the following reason:

REJECT CODE
Reject Code = Invalid Supplier

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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