Payables and Cash Management - EBS (MOSC)

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Payables Open Interface Rejections Report Error

edited Sep 2, 2013 9:43PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Morning

As part of our Self Bill Wrapper a Payables Open Interface Rejections Report is created. We have had an invoice (one specific line)  appear on the report with the following two reasons:


1) Inconsistent Release Info

2) Invalid PO Shipment NUm


When I search in Oracle for the PO in question and click 'shipments' there isn't any. We were under the impression that there has to be shipments in order to release from the PO and therefore be picked up for the self bill.

I would really appreciate it if someone could help me to understand how to rectify the issue so that our supplier can be paid.

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