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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 later
Information in this document applies to any platform.


Imported invoices are getting the rejection: "Unit Prc Not Equal to PO".

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".


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