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R12: AP: Imported Invoices Get the Invalid PO Number Rejection While Matching To A Final Closed PO Shipment (Doc ID 2441751.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

Open Interface Import is raising the "Invalid PO Number" rejection when matching to a Final Closed PO Shipment

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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