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R12: AP: Payables Open Interface Rejects With Dates Goods Received Is Required (Doc ID 1616267.1)

Last updated on JANUARY 30, 2024

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

Payables Open Interface Import rejects invoices with the following rejection:

Date Goods Received is required
Date Invoice Received is required

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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