R12: AP: Payables Open Interface Import Program Rejects Invoice Lines With 'INCONSISTENT SHIPMENT INFO' Error (Doc ID 2518421.1)

Last updated on JUNE 11, 2024

Applies to:

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

Why does the Payables Open Interface Import Program Rejects Invoice Lines With 'INCONSISTENT SHIPMENT INFO' Error?

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