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R11i: Invoice Import process (APXIIMPT) Rejects an Invoice due to "Invalid Invoice Quantity" (Doc ID 403014.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 11.5.8 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
APXIIMPT - Payables Open Interface Import

Symptoms

Unable to import an invoice matched to a purchase order, receiving the following message in the
Payables Open Interface Rejections Report:

Hold Name=Invalid Invoice Quantity
Hold Reason=Quantity on invoice > quantity on purchase order - quantity already invoiced


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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