Invoice Open Interface Import Rejects Invoices With "Invalid PO Shipment Num"

(Doc ID 1316825.1)

Last updated on AUGUST 07, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Run Invoice Open Interface Import APXIIMPT.rdf,
check the output file, invoices are rejected with "Invalid PO Shipment Num".


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