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 JANUARY 16, 2018

Applies to:

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


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.


Upgrade from REL 11.5.9 to REL 11.5.10.


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