R12: AP: 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 JUNE 27, 2024
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
When attempting to Run Payables Open Interface import, the following error occurs.
ERROR
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1. Insufficient Receipt Information
2. Need a PO line number for a multi-line PO
STEPS
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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 create invoices and pay supplier
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |