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.

Symptoms

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

Cause

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