Payables Open Interface Import Program With Error: NO PO SHIPMENT NUM (Doc ID 2291930.1)

Last updated on AUGUST 17, 2017

Applies to:

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


1. Is po shipment number a required field if the po line has more than one shipment ?

2. In this case, the po line has more than one shipment, if vendor only send us one invoice line for this po line, not split by shipment number, what is the option here we can fix this problem?


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