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AP: Payables Open Interface Import Process Rejects with INCONSISTENT DIST INFO (Doc ID 1644260.1)

Last updated on MAY 24, 2017

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

When trying to import an invoice which has a freight line, and that line has PO information, Payables Open Interface Import rejects with the following reason:

INCONSISTENT DIST INFO

Solution

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In this Document
Goal
Solution
References


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