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Invalid PO Number when I use Payables Invoice Import Web Service

edited May 8, 2019 8:04PM in Payables, Payments & Cash Management 3 comments

Summary

I use Payables Invoice Import Web Service; but when I tried to import invoice with PO Number, appears "Invalid PO Number" message

Content

Hi 

I want to import Payables Invoices across Payables Invoice Web Service. I tried with an invoice without PO Number, and It imported sucessfully. But when I want to import invoices with PO Number in Invoice Header or Invoice Lines, Invoice Rejected Report said "Invalid PO Number". This PO Number, PO Line and Receipt Number exist into Oracle Procurement Cloud. 

I upload payload with Creation Invoice Interface and Submit Invoice Import Process. 

Thanks. 

Cristian. 

Version

Oracle Fusion Applications Release 13 19A
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