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PAYABLES OPEN INTERFACE IMPORT REJECTS INVOICES WITH 'INVALID PO NUMBER' (Doc ID 1297164.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

The Payables Open Interface Import program is rejecting some invoices with rejection reason 'Invalid PO Number'

Invoices that are matched with closed PO's (Changes PO approval from Approved to Approved/Close), cannot be imported and throws the rejection reason as 'Inactive PO'.

Cause

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In this Document
Symptoms
Cause
Solution
References


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