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R12: AP: AP Invoice Struck In The Interface With Rejection "Inconsistent Operating Units" (Doc ID 2434131.1)

Last updated on AUGUST 10, 2018

Applies to:

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


 Payables Open Interface Import raises the rejection "Inconsistent Operating Units". The Org_ID in the Invoice Interface table row is the same as the Org_IDs in the associated Invoice Lines Interface table rows.




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