R12: AP: Payables Open Interface Import Rejects Invoices with INVALID PO SHIPMENT NUM
(Doc ID 2382085.1)
Last updated on DECEMBER 04, 2019
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document