How to Resolve B2B XML Invoices Import Error - Inventory Information On Line Matched To Amount-based PO? (Doc ID 2890745.1)

Last updated on SEPTEMBER 21, 2022

Applies to:

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

Goal

Why are Source B2B XML invoices getting rejected in the Invoice import process in Payables with the following error?

Inventory information on line matched to amount-based PO

Solution

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In this Document

Goal

Solution

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How to Resolve B2B XML Invoices Import Error - Inventory Information On Line Matched To Amount-based PO? (Doc ID 2890745.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!