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R12: AP: Open Payable Import Program Rejects Invoices:Rejection Code Inconsistent Payment Term (Doc ID 2951140.1)

Last updated on MAY 31, 2023

Applies to:

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

Symptoms

When attempting to import invoice, the following error occurs.

INCONSISTENT TERMS INFO


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Responsibility>view>other>submit new request
2. Submit open payables invoice import
3. Check the output

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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