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Invoice Rejected By Payables Open Interface Import Report With Error Invalid Quantity (Doc ID 2044678.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
POXPOIV
APXIIMPT

Symptoms

Invoices that are created by the request 'Pay On Receipt Autoinvoice' are rejected by Payables Open Interface Import Report with the following error:

ERROR
-----------------------
Quantity must be greater than zero

SYMPTOMS:
--------------
The quantity received is greater than zero.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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