My Oracle Support Banner

11i: AP: Payables Open Interface Import Process Rejects with INCONSISTENT DIST INFO (Doc ID 1644260.1)

Last updated on OCTOBER 07, 2024

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

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
Goal
Solution
References


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