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Error To Process CMK Invoice - specify the partner code or PO number in each line (Doc ID 2479295.1)

Last updated on OCTOBER 18, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.10.0 version, Manage Invoices-Audit Invoices

Not able to receive the CMK invoice and receiving the issue at CMK channel.

Received the Invoice successfully for the same vendor before.


ERROR
-----------------------
"specify the partner code or PO number in each line"

Cause

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In this Document
Symptoms
Cause
Solution


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