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Import Payables Invoices Job errors with "Invalid PO Number" (Doc ID 2372654.1)

Last updated on APRIL 29, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 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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