R12: AP: AP Invoice Struck In The Interface With Rejection "Inconsistent Operating Units"
(Doc ID 2434131.1)
Last updated on MAY 05, 2021
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document