Payables and Cash Management - EBS (MOSC)

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Invalid PO Shipment Number in Importing invoices from Payables

edited Oct 6, 2014 11:45PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello,

I am working with a client that has a very unique situation.  There are some vendors waiting to get paid since past 6 months.  Client did not realize this and invoice records are piling up in AP_INVOICE_INTERFACE_ALL,  Now that they have realized this, they need to issue an invoice right away.

The problem is that when we run invoice import,  The log file results into error saying "Invalid PO Shipment Num".

I have gone through following note and verified and implemented their suggestions but still no luck. Error keeps persisting.

Invoice Open Interface Import APXIIMPT.rdf Rejects Invoices With "Invalid PO Shipment Num" (

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