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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.


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