Invoice Loaded By Open Interface - Invalid Match Option (Doc ID 1995793.1)

Last updated on NOVEMBER 11, 2015

Applies to:

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

Goal

Payables Open Interface Import is rejecting invoice due to:


Invalid Match option - Match option on PO shipment is different
 

Solution

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