My Oracle Support Banner

R12: EDI Gateway Invoices Rejected for Receipt Matched PO If The Receipt Information Is Missing In The Interface Table (Doc ID 1381542.1)

Last updated on MAY 13, 2013

Applies to:

Oracle Payables - Version: 12.0.0 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


  • After applying the fix for bug 9857975, invoice is rejected with rejection code, 'Insufficient Information'
1. PO Shipment has more then one receipts
2. Match Action on PO = Receipt
3. In Interface table , only PO details are given and Receipt Number is not specified
4. Invoice Import is done with Source = EDI Gateway

  • EDI GATEWAY Invoices would be rejected for Receipt Matched PO if the receipt information is missing in the interface table.

  • Invoice would be rejected with the below reason: INSUFFICIENT RECEIPT INFO
  • However , in 11i in the above scenario the invoice was imported successfully.
  • The Cascading logic followed in 11i was - the receipt created first is utilized first.
  • The same cascading logic should be followed in R12 also.

Also, in case where:

1. PO Shipment has only one receipts
2. Match Action on PO = Receipt
3. Import is done with Source = EDI Gateway
4. In Interface table , Receipt Number is not specified

The invoice should get imported as was done on 11i.


Fix for Bug 9857975 was applied.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.