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

Last updated on APRIL 20, 2017

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


Symptoms

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)
.

Cause

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