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 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Invoice Issues & MassAdd

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

ERROR
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Inactive PO Number

STEPS
-----------------------
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

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

Cause

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