FU: Payables: Invoice Import Rejected with PO INVALID Error. PO is Valid
(Doc ID 3033632.1)
Last updated on AUGUST 01, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.24.01.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to import invoices, import is rejected due to PO INVALID Error
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |