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 OCTOBER 03, 2024
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
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
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |