I wanted to import an invoice line with the line_location_id but it got rejected with Insufficient Receipt Info. I reviewed Note:1349675.1 - Troubleshooting Payables Invoice Interface Rejections which indicated that receipt_num and rcv_transaction_id needed to be populated in addition. Now, with all three fields populated, I get not rejection message but the invoice still fails to be imported.
What am I missing?
I have imported several other invoices with no issue if I omit the three fields mentioned previously. Vendor, PO and Receipt information appear to be as expected so should not cause any issues.
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