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

Last updated on JUNE 04, 2019

Applies to:

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

Symptoms




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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In this Document
Symptoms
Cause
Solution


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