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Invoice Is Rejected Due To Invalid PO Number (Doc ID 1680542.1)

Last updated on JULY 01, 2019

Applies to:

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

Goal

Why is an imported invoice rejected with error "Invalid PO number" ?

Customer not using Oracle Purchasing and information from interface tables is feed by third party system.
 

Solution

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In this Document
Goal
Solution


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