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R12: AP: Invoice Import Raises "Inconsistent Inv Type/Amt" Rejection (Code: INCONSISTENT INV TYPE/AMT) (Doc ID 3025678.1)

Last updated on MAY 29, 2024

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Payables Open Interface Import (APXIIMPT) completes with the following rejection: "Inconsistent Inv Type/Amt"

Steps
======================================
Open Requests form (View > Requests).
Submit request Payables Open Interface Import.
In the Rejections section of the report note that there are "Inconsistent Inv Type/Amt" rejections.

 

Cause

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In this Document
Symptoms
Cause
Solution


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