R12: AP: Invoice Open Interface Import Rejects Invoices With "Invalid PO Shipment Num"
(Doc ID 1316825.1)
Last updated on NOVEMBER 21, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When running the Invoice Open Interface Import (APXIIMPT.rdf), invoices are rejected with:
"Invalid PO Shipment Num"
This can be seen in the output file.
Changes
Cause
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