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 220.127.116.11 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:
INCONSISTENT DIST INFO
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