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R12: AP: Invoice Stuck in the Open Interface Tables with Rejection "Inconsistent Operating Units" (Doc ID 2434131.1)

Last updated on MAY 01, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

 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.

Cause

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In this Document
Symptoms
Cause
Solution


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