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Payables Open Interface Invoices Import (APXIIMPT) with Rejection description 'PO line location ID and PO shipment number do not match' (Doc ID 2896969.1)

Last updated on SEPTEMBER 18, 2022

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.11 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

When running Payables Open Interface Invoices Import Program, the following error occurs.

REJECTION DESCRIPTION
----------------------------
PO line location ID and PO shipment number do not match

 

The issue can be reproduced at will with the following steps:
1. Navigate to a Payables responsibility
2. Run Payables Open Interface Invoices Import program
3. Payables Open Interface Invoices Import Program shows Rejection aforesaid rejection description



Cause

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In this Document
Symptoms
Cause
Solution
References


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