My Oracle Support Banner

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

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.1.1 and later   [Release: 12.1 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

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

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.