Payables Open Interface Import Shows Error Date Inv Received For All Invoices

(Doc ID 869773.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle Payables - Version to 12.1.1 [Release 11.5 to 12.1]
Oracle Incentive Compensation - Version to 12.1.0 [Release 11.5 to 12.0]
Information in this document applies to any platform.
***Checked for relevance on 16-Jun-2013


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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