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.
When attempting to run Expense Report Export, the following error occurs:
AP_INTERFACE_REJECTIONS, REJECT CODE:INVALID PAY METHOD
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.
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
|Collaborate with and learn from your peers, industry experts and Oracle Support Product Specialists using the "My Oracle Support" Payables Community!|
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|