R12:AP: AP Invoice Interface Import Shows an Invoice With Rejection 'INSUFFICIENT RECEIPT INFO' (Doc ID 2638283.1)

Last updated on FEBRUARY 13, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

An Invoice is not being imported into Payables using the Invoice Interface Import program.

The rejections table says 'INSUFFICIENT RECEIPT INFO' but the Receipt Number is in the Import Lines table.

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In this Document

Symptoms

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