Invoice Is Rejected Due To Invalid PO Number
(Doc ID 1680542.1)
Last updated on NOVEMBER 13, 2018
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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