R12 AP: Why Is Invoice Failing Import With Invalid PO Shipment Number (Doc ID 1920808.1)

Last updated on MAY 05, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Why is AP Invoice failing Payables Open Interface Import with error Invalid PO shipment number
 

Solution

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