R12: 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 JULY 28, 2020
Applies to:Oracle Payables - Version 220.127.116.11 to 12.2.9 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Open Interface Import
***Checked for relevance on 22-Dec-2015***
On running Payables Open Interface Import (APXIIMPT), invoices are rejected with "Line is matched to a shipment that is flagged as accrue on receipt.
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