R12: AP: XML Invoice Is Rejected : Inconsistent PO Line Info
(Doc ID 1610159.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Payables Open Interface Import (APXIIMPT) rejects 'XML GATEWAY' invoice.
The invoice is rejected with following reason:
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