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.
- 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.
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