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R12: AP: Payables Open Interface Import Raising "Invalid PO Number" Rejection (Doc ID 2524936.1)

Last updated on SEPTEMBER 23, 2022

Applies to:

Oracle Payables - Version 12.2.4 and later
Oracle Purchasing - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Symptoms

Payables Invoice Open Interface Import is raising the rejection "Invalid PO Number"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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