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R12:AP:Payables Open Interface Import Rejects Invoice With Reject Code "Inconsistent Curr PO And Invoice Currencies Do Not Match" (Doc ID 2947064.1)

Last updated on MARCH 04, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


 When you are trying to import PO matched invoice and the invoice has a different currency following error will be shown against the rejected records.

Inconsistent Curr PO And Invoice Currencies Do Not Match

Steps to reproduce:

  1. Populate invoice data in AP interface.
  2. Navigate to Payables responsibility>view>other>submit new request.
  3. Run Payables Open Interface Import program and check the output




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