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

Last updated on NOVEMBER 15, 2022

Applies to:

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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