R12: AP: Payables Interface Import Rejected Invoice with Rejection Code INVALID PO SHIPMENT NUM

(Doc ID 2382085.1)

Last updated on APRIL 03, 2018

Applies to:

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

Symptoms

Payables Interface Import Rejected Invoice with Rejection Code INVALID PO SHIPMENT NUM

Cause

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