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

Last updated on AUGUST 21, 2016

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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms