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11i/R12: AP: APXIIMPT Rejection Reason 'Line Cannot Contain Multiple Account Sources' (Doc ID 1259234.1)

Last updated on MARCH 11, 2024

Applies to:

Oracle Payables - Version and later
Information in this document applies to any platform.
APXIIMPT - Payables Open Interface Import


Payables Open Interface Rejections Report shows:

Reason=Inconsistent Dist Info              
Description=Line cannot contain multiple account sources

Steps to Reproduce:
1. Responsibility = Payables Manager
2. Nav=Others-Request-Run
3. Submit the Payables Open Interface Import program


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