Invoices are Rejected by Payables Open Interface Invoice Import With "Accrue on Receipt"
(Doc ID 1317594.1)
Last updated on FEBRUARY 04, 2025
Applies to:
Oracle Payables - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]Information in this document applies to any platform.
Symptoms
Run Payables Open Interface Invoice Import,
some invoices are rejected with
"Accrue on Receipt" --- Line is matched to a shipment that is flagged
as accrue on receipt, and an overlay segment is specified.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |