R11i AP: Open Interface Import Rejection: Line Is Matched To A Shipment That Is Flagged As Accrue On Receipt. (Doc ID 389762.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
Open Interface Import
***Checked for relevance on 22-Dec-2015***

Symptoms

On running Payables Open Interface Import, invoices are rejected with "Line is matched to a shipment that is flagged as accrue on receipt. This started after upgrade from 11.5.9 to 11.5.10.




Changes

Upgrade from REL 11.5.9 to REL 11.5.10.

Cause

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