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

Last updated on DECEMBER 04, 2019

Applies to:

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

Goal

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

Solution

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In this Document
Goal
Solution
References


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