R12: AP: Payable Open Interface Rejects Invoices with "Unit Prc Not Equal to PO"
(Doc ID 3014376.1)
Last updated on APRIL 02, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Imported invoices are getting the rejection: "Unit Prc Not Equal to PO".
Steps
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Run the concurrent request Payables Open Invoices Interface from the Submit Request form.
Use "e-Commerce Gateway" as the Source. This is the description that maps to the source code "EDI GATEWAY".
Cause
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In this Document
Symptoms |
Cause |
Solution |