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 and later
Information in this document applies to any platform.


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:



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