Payables Open Interface Import Fails When PO Number Is Passed In AP_INVOICES_INTERFACE And Line Is Passed Without PO Detail (Doc ID 1668429.1)

Last updated on JULY 01, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to Run Payables Open Interface import, the following error occurs.

ERROR
-----------------------
1. Insufficient  Receipt Information

2. Need a PO line number for a multi-line PO


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter PO number in AP_invoices_interface
2. Enter three lines in ap_invoice_lines interface. 2 lines have PO information and 1 line without PO information 
3. Run payables Open interface Import

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot .

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