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Payables Open Interface Import Rejects Invoices With "Inconsistent Information Entered" Message (Doc ID 810673.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version: 11.5.10 to 12.0.6
This problem can occur on any platform.
REPORT:APXIIMPT.RDF - Payables Open Interface Import


Transactions are being rejected by the Payables Open Interface Import (APXIIMPT) with the following:

Reject Code: Inconsistent info entered
Rejection Reason: Inconsistent information entered


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