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Expense Import:“Date Goods Received Is Required When Term Date Basis Set To Goods Received” (Doc ID 1190874.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version: 12.1.1 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


Payables Open Interface Import program rejects Invoice rejected "Date Goods Received Required" even when Terms Date is explicitly provided


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