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