R12: AP: Unable To Import Invoice Due To "Inconsistent Operating Units" Rejection (Doc ID 1921063.1)

Last updated on JUNE 26, 2015

Applies to:

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

Goal

Payables Open Interface Import is rejecting invoices with "Inconsistent Operating Units".
 

Solution

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