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R12: AP: Credit Memo Import is Rejected with Reason 'INCOMPLETE PO INFO'. (Doc ID 2609674.1)

Last updated on NOVEMBER 24, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

- Credit Memo import is rejected. Rejection reason in the rejections table is 'INCOMPLETE PO INFO'.
- No error is present in the import program output.

Steps to reproduce the issue:

1. Populate the Payables interface tables with the Credit Memo data.

2. Execute the 'Payables Open Interface Import' program and verify the output and log files.

Cause

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In this Document
Symptoms
Cause
Solution


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