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

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Oracle Internet Expenses - Version 12.0.0 and later
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




.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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References

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