Invoices cannot be imported through payable open interface with rejection reason 'Inactive PO'.

(Doc ID 2088551.1)

Last updated on MARCH 02, 2016

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.


On : version, Invoice Issues & MassAdd

When attempting to import the invoices which are matched to closed Po's the following error occurs.

Inactive PO Number

The issue can be reproduced at will with the following steps:
1. Navigate to Payables Manager
2. View -> Requests
3. Submit Payables open interface import

The issue has the following business impact:
Due to this issue, users cannot import the Invoice matched to closed Po's


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