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R12: AP: Payables Open Interface Import Rejects with INVALID PO NUM (Doc ID 2273450.1)

Last updated on AUGUST 24, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

 

The Payables Open Interface Import process rejects invoices with:

 

INVALID PO NUM

Cause

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In this Document
Symptoms
Cause
Solution


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