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Payables and Cash Management - EBS (MOSC)

Payables Open Interface Import - Invoice rejected due to " Invalid PO shipment number"

Dec 10, 2013 10:48AM edited Feb 5, 2014 11:23AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓

hello Gurus

Payables Open Interface Import - failed to import an invoice due to error reason " Invalid PO shipment number".

the invoice got deleted from the interface table; AP_INVOICES_INTERFACE !. Is it intended functionality. can i check this invoice in any table ?

Thanks.

Tagged:

EBS-FIN-Payables

1

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