R12: AP: Payables Open Interface Import Rejects Invoices with INVALID PO SHIPMENT NUM (Doc ID 2382085.1)

Last updated on APRIL 04, 2025

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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In this Document

Symptoms

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