AP: APXIIMPT Invoice is Rejected by 'Insufficient Receipt Information' When Match to Receipt
(Doc ID 251802.1)
Last updated on DECEMBER 24, 2019
Applies to:Oracle Payables - Version 11.5.7 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Run Open Interface Import program for an invoice matched to 'Receipt', the invoice is rejected with rejection code: 'Insufficient Receipt Information'.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!