R12: AP: Open Interface Import Is Rejecting Invoices with Code: "Line cannot contain multiple account sources"
(Doc ID 2714548.1)
Last updated on SEPTEMBER 28, 2020
Applies to:Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
Imported invoice is getting rejected with "Line cannot contain multiple account sources" (INCONSISTENT DIST INFO)
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