Last updated on NOVEMBER 11, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Payables Open Interface Import is rejecting invoice due to:
Invalid Match option - Match option on PO shipment is different
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms