Autoinvoice Validation Error: PO Number Is NULL For The Sales Order Line.
(Doc ID 2603659.1)
Last updated on JULY 10, 2020
Applies to:Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.
Autoinvoice raises validation error and does not import transaction.
PO Number is NULL for the Sales Order Line.
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