R12: Payables Open Interface Invoices Import rejects invoices with INCONSISTENT VOUCHER INFO rejection code

(Doc ID 1305262.1)

Last updated on SEPTEMBER 25, 2014

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


 OA release 12 - Payables Open Interface Import

 When trying to import Invoices into payables using Payables Open Invoices Import, they are rejected with the following rejection reason:
     --- --- ---
     Inconsistent Voucher Info Voucher number should be null when the Sequence Numbering profile option is 'Always Used or 'Partially Used' and a valid doc sequence exists
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