Oracle EBS AP发票导入 API Rejection List 第三部分

Oracle EBS AP发票导入 API Rejection List 第三部分

The report lists the reason the invoice could not be imported and prints a brief explanation of the problem.

Invalid Item. Invalid item (ITEM_DESCRIPTION INVENTORY_ITEM_ID). This value must match the purchase order PO_LINES.INVENTORY_ITEM_DESCRIPTION or PO_LINES.INVENTORY_ITEM_ID.

Invalid Line Amount. Line amount not equal to Quantity x Unit Price.

Invalid Line Type Lookup. Invalid value for LINE_TYPE_LOOKUP_CODE. You can use Item, Freight, Tax or Miscellaneous.

Invalid Location Code. The value you entered for SHIP_TO_LOCATION_CODE is invalid.

Invalid Payment Currency Code. Invalid payment currency code. This must be a valid value in FND_CURRENCIES.CURRENCY_CODE.

Invalid PO Dist Num. Invalid PO distribution number. This must be a valid value in PO_DISTRIBUTIONS.DISTRIBUTION_ NUM.

Invalid PO Line Num. Invalid PO line number. This must be a valid value in PO_LINES.PO_LINE_ID or PO_LINES.LINE_NUM.

Invalid PO Line UOM. Invalid PO line Unit of Measure. This must be a valid value in PO_LINES.UNIT_MEAS_LOOKUP_ CODE.

Invalid PO Num. Invalid PO number. You can obtain a list of active, valid values from PO_HEADERS.SEGMENT1 or PO_HEADERS.PO_HEADER_ID.

Invalid PO Release Info - You are matching to a blanket purchase order, and one of the values you provided for release number, shipment number, and line number is invalid.

Invalid PO Release Num - You have provided an invalid value for either RELEASE_NUM or PO_RELEASE_ID.

Invalid PO Shipment Num. Invalid PO shipment number.

Invalid Precision. Invalid precision. The Amount must have the same precision as the currency you are using.

Invalid Price/Quantity. The values for Unit Price, Quantity Invoiced, and Line amount are inconsistent. (Quantity Invoiced x Unit Price = Amount)

Invalid Quantity. The value for Quantity (QUANTITY_INVOICED) must be greater than zero.

Invalid Shipment Type. Shipment Type should be Blanket, Scheduled, or Standard, and should be approved.

Invalid Supplier. Invalid supplier. You can obtain a list of valid values from the PO_VENDORS table.

Invalid Supplier Site. Invalid supplier site. You can obtain a list of valid values from the PO_VENDOR_SITES table

The report lists the reason the invoice could not be imported and prints a brief explanation of the problem.

Invalid Tax Code. Invalid tax code. You can obtain a list of active, valid values in AP_TAX_CODES.

Invalid Tax Type. Invalid tax type. You cannot use USE or OFFSET tax types, but you can use any other valid tax types from AP_TAX_CODES.

Invalid Terms. Invalid terms. Terms must be valid terms in AP_TERMS.TERMS_ID or AP_TERMS.TERMS_NAME.

Invalid Unit Price. The value for Unit Price (UNIT_PRICE) must be greater than zero.

-- 刘轶鹤