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R12:AP:Payables Open Interface Import Program Rejects Invoice With Error: INSUFFICIENT RECEIPT INFO (Doc ID 2933690.1)

Last updated on JUNE 27, 2024

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.

Symptoms

Payables open interface import program rejects the invoice with below error:

INSUFFICIENT RECEIPT INFO

Steps to reproduce issue:

  1. Go to Payables Responsibility
  2. Click on View then Requests
  3. Submit a New Request
  4. Submit Payables Open Interface Import with required parameters
  5. After completion of program click View Output

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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