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Payables and Cash Management - EBS (MOSC)

AP invoice stuck due to INVALID PO INFO error

Apr 25, 2017 10:53AM edited May 8, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Team,

One of the AP invoice stuck in AP_INTERFACE_REJECTION with error INVALID PO INFO.

I searched on metalink but haven't got relevant document to refer.

If any one having correct doc to refer or any link please share the same for quick solution.

Thanks,

Prabhanjan

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