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R12: AP: Duplicate Error Message In Payable Open Interface Log file for inconsistent PO line (Doc ID 2697114.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

The error message appears twice in the Payable Open Interface Log file

For Same Supplier Item Number, the Inconsistent PO line information error appears twice.

Sample notification:

The following invoice(s) cannot be processed :


 Invoice Number: XXXX

 Inconsistent PO line information
 Supplier Item Number: XXXXX
 Inconsistent PO line information
 Supplier Item Number: XXXXX

 Invoice Number: XXXX


 Inconsistent PO line information
 Supplier Item Number: XXXXX
 Inconsistent PO line information
 Supplier Item Number: XXXXX

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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