Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Payables Open Interface Import Rejects Invoices wiht "Invalid PO number"

Sep 2, 2014 11:22AM edited Sep 10, 2014 5:02AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

The payables open interface program is rejecting an Invoice with rejection reason Invalid PO number

Invoice was matched with Closed PO's ( status is Approved, closed) .

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month