R12: AP: Payables Open Interface Import Rejects Invoices with INVALID PO SHIPMENT NUM

(Doc ID 2382085.1)

Last updated on MAY 07, 2018

Applies to:

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


Invoices are rejected by the Payables Open Interface Import with INVALID PO SHIPMENT NUM




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