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R12: AP/CLL: Payables Open Interface Import is Rejecting Invoice with Code "Invalid PO Num" When Running Import From Source CLL F189 INTEGR RCV PA (Doc ID 2889871.1)

Last updated on AUGUST 19, 2022

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.


When trying to import invoice from Integrated Receiving module (CLLF189 BR Localization) has error in IR Interface: "Invalid PO Num"

There is a record in table AP_INTERFACE_REJECTIONS for the problem Invoice, with reject_lookup_code = 'INVALID PO NUM'

The Payables Open Interface tables show the following columns populated:



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