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ERS Invoices Rejected In Payable Open Interface Due To Project Related Data in AP Interface Tables (Doc ID 1359013.1)

Last updated on JULY 12, 2020

Applies to:

Oracle Inventory Management - Version 12.0.0 and later
Information in this document applies to any platform.
Executable:POXPOIV - Pay On Receipt AutoInvoice


In Oracle Inventory, Pay on Receipt Autoinvoice program is populating project related columns in AP interface tables due to which Payables Import program was failing and not creating an invoice.

The ERS Invoices are getting rejected in the interface table with the reason:

   Inconsistent Dist Info (Line cannot contain multiple account sources) and Insufficient PA Info (Mandatory project columns are null).


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