Invalid PO Num Error While Importing Invoices (Doc ID 2863923.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Issue while importing invoices, matched with existing Purchase Orders in Fusion

Running Invoice Import process, the following error occurs

ERROR
-----------------------
Invalid PO num

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In this Document

Symptoms

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