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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 14, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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