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R12: AP: Invoice Open Interface Import Rejects Invoices With "Invalid PO Shipment Num" (Doc ID 1316825.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information 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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