R12: XML Invoice Is Rejected : "Inconsistent PO Line Info"

(Doc ID 1610159.1)

Last updated on JANUARY 16, 2018

Applies to:

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


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)


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