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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 DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

 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.

Solution

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In this Document
Goal
Solution


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