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R12:AP: 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 JULY 23, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

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

 

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.

Changes

Fix for Bug 9857975 was applied.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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