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R12: AP: How to Avoid a NO PO SHIPMENT NUM Exception When Attempting to Import Them Using the Payables Open Interface Import Program (Doc ID 2291930.1)

Last updated on DECEMBER 07, 2017

Applies to:

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

Goal

If the purchase order (PO) line has more than one shipment, and the supplier sends an invoice with one line instead of lines being split by shipment number, how do you populate the interface tables, so the Payables Open Interface Import Program does not reject the invoice with a NO PO SHIPMENT NUM exception?
 

Solution

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In this Document
Goal
Solution
References


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