Invoice Is Rejected Due To Invalid PO Number

(Doc ID 1680542.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

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


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.


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