R12: AP: APXIIMPT Rejection Reason 'Line Cannot Contain Multiple Account Sources'
(Doc ID 1259234.1)
Last updated on APRIL 27, 2023
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
APXIIMPT - Payables Open Interface Import
Symptoms
Payables Open Interface Rejections Report shows:
Reason=Inconsistent Dist Info
Description=Line cannot contain multiple account sources
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |