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 later
Information in this document applies to any platform.

When attempting to import invoices, import is rejected due to PO INVALID Error

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In this Document

Symptoms

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