Insufficient Receipt Information
Symptoms
Run Open Interface Import program for an invoice match to 'Receipt', got the rejection code: 'Insufficient Receipt Information'.
Cause
There are many fields for invoice match to receipt, customer needs to
populate field RECEIPT_NUMBER and RCV_TRANSACTION_ID or RECEIPT_NUMBER
and PO_LINE_LOCATION_ID in AP_INVOICE_LINES_INTERFACE table.
However, in this case, customer populated RCV_TRANSACTION_ID or
RECEIPT_NUMBER.As there are more than one transaction id (more receiving
transactions) for the same po_line_location_id,system gets multiple
lines for the same receipt number and po_line_location_id, it does not
know which receipt line it should match to.
In other case, when there are more than one po_line_location_id for
the same receipt,then we need to populate both receipt number and
po_line_location_id to match it.
Fix
In this case, transacation id and receipt number is unique, if you
populate both receipt number and RCV_TRANSACTION_ID, it can match to the
receipt correctly.
AP 应付接口导入常见报错
来源:这里教程网
时间:2026-03-03 12:51:14
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