R12: XML Invoice Is Rejected : "Inconsistent PO Line Info" (Doc ID 1610159.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Open Interface and Inv Import


Payables Open Interface Import (APXIIMPT) rejects 'XML GATEWAY' invoice.

The invoice is rejected with following reason:
Inconsistent PO Line Info (Inconsistent PO line information)



Cause

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