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R12.2:AP:Error AP_INVALID_SHIP_RCV_OPTION While Importing Supplier from Supplier Open Interface Import (Doc ID 2800144.1)

Last updated on AUGUST 17, 2021

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Error while importing Supplier

"Supplier Open Interface Import program" encountered in the following error.

ERROR
-----------------------
" Shipment Received option is invalid" "AP_INVALID_SHIP_RCV_OPTION"


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables responsibility
2.view > request > submit request >> submit the supplier open interface import program.



Cause

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In this Document
Symptoms
Cause
Solution
References


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