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

Last updated on FEBRUARY 05, 2020

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information 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

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In this Document
Symptoms
Cause
Solution


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