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AP: APXIIMPT Invoice is Rejected by 'Insufficient Receipt Information' When Match to Receipt (Doc ID 251802.1)

Last updated on JUNE 07, 2021

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'.


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