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 laterInformation 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 |