My Oracle Support Banner

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 11.5.10.2 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***

Symptoms

On running Payables Open Interface Import (APXIIMPT), invoices are rejected with "Line is matched to a shipment that is flagged as accrue on receipt.


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.