Import Payables Invoices Job errors with "Invalid PO Number"
Last updated on MARCH 12, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.17.09.0 and later
Information in this document applies to any platform.
You are using web service or importing invoices via spreadsheet to create payables invoices in interface table, but when you run Import Payables Invoices job to load the invoices, the transactions are being rejected with the error "Invalid PO Number". The PO number is valid.
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