R12: AP: Open Interface Import Is Rejecting Invoices with Code: "Line cannot contain multiple account sources" (Doc ID 2714548.1)

Last updated on APRIL 25, 2024

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)

Steps
===============================================
Run request Payables Open Interface Import request

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In this Document

Symptoms

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