"Payables Open Interface Import" Failed With Errors "Inconsistent Purchase Order Release Information" and "Invalid PO Shipment Number".
(Doc ID 2922892.1)
Last updated on MARCH 22, 2023
Applies to:
Oracle Inventory Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Misc Issues
After running "Payables Open interface Import" for ERS Invoices,Payables Open Interface Import Reject Report shows below errors.
ERROR:
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"Inconsistent Purchase Order Release Information"
"Invalid PO shipment number"
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |