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