Full list of Payables Open Interface Import (APXIIMPT) Rejection Codes
I'm trying to find a full and hopefully definitive list of rejection codes and descriptions for the Payables Open Interface Import report. There are tons of posts in the community and on metalink regarding individual rejection reasons, but I'm looking for a list of all the possible codes that can be encountered.
I've found a few lists but each one is missing codes that we actually see occur, so clearly none of them are complete. So I'm wondering if anyone has or has seen a list of all the codes/reasons possible.
Any help is appreciated. Thanks!