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.
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.
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