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R12: Expense Report Import ends in "Rejected" Code "INVALID PAY METHOD" (Doc ID 862385.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

When attempting to run Expense Report Export, the following error occurs:

ERROR:
AP_INTERFACE_REJECTIONS, REJECT CODE:INVALID PAY METHOD



Reproducible Steps:
=============

1. AP->Invoices->Entry->Expense reports->create a new expense report.
2. Run request: Expense Report Export, the report status is 'Normal Completed'.
3. View the request log file, display REJECT CODE:INVALID PAY METHOD.
.

Cause

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In this Document
Symptoms
Cause
Solution
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References

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