R12: AP: Imported Invoices are rejected due to INSUFFICIENT GMS INFO (Doc ID 2734267.1)

Last updated on DECEMBER 24, 2020

Applies to:

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

When attempting to import invoices, the following rejection occurs.

REJECTION
-----------------------
INSUFFICIENT GMS INFO

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In this Document

Symptoms

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