R12: AP: Payables Open Interface - Invoice Line Matched To A Shipment Is Rejected With ACCRUE ON RECEIPT
(Doc ID 2521631.1)
Last updated on MARCH 23, 2023
Applies to:Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.
When an invoice line is matched to a shipment that is flagged as Accrue on Receipt, and an overlay segment is also specified, the invoice line is rejected with "ACCRUE ON RECEIPT" during Payables Open Interface Import.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document