Payables Open Interface Import Shows Error Date Inv Received For All Invoices
(Doc ID 869773.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 22.214.171.124 to 12.1.1 [Release 11.5 to 12.1]
Oracle Incentive Compensation - Version 126.96.36.199 to 12.1.0 [Release 11.5 to 12.0]
Information in this document applies to any platform.
When running the Payables Open Interface Import for the source Sales Compensation, the Payables Open Interface Rejections Report shows the error Date Inv Received for all invoices.
From the report, a particular invoice for a supplier, it shows
Reason=Date Inv Received
Description=Date Invoice Received is required when Terms Date Basis set to Invoice Received
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