My Oracle Support Banner

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

Last updated on MAY 05, 2023

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:

Inconsistent PO Line Info (Inconsistent PO line information)


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.