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

Last updated on JULY 10, 2017

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

 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms