AP Invoice Was Rejected By AP Payables Open Interface Import With Reson"Invalid Receipt Information" (Doc ID 2115517.1)

Last updated on MARCH 10, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Open Interface and Inv Import

When attempting to import AP invoice
the following error occurs.

ERROR
-----------------------
Invalid Receipt Information


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Import data to AP Interface table: ap_invoices_interface and Select ap_invoice_lines_interface

2.Payables Responsibility,Request-> Payables Open Interface Program

3. Rejection shows Invalid Receipt Information

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import AP invoice.

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