My Oracle Support Banner

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

Last updated on APRIL 13, 2023

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.

Symptoms

 Run Open Interface Import program for an invoice matched to 'Receipt', the invoice is rejected with rejection code: 'Insufficient Receipt Information'.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.