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

Last updated on JULY 16, 2019

Applies to:

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

Purpose

 The Payables Open Interface Import process rejects invoices with:

INVALID PO NUM

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