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R12: AP: APXIIMPT The Payables Open Interface Import Rejection - Inconsistent PO Line Info (Doc ID 1921502.1)

Last updated on MARCH 03, 2024

Applies to:

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


APXIIMPT The Payables Open Interface Import encounters the following rejection reason:

 Inconsistent PO Line Info


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