My Oracle Support Banner

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

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Payables - Version to 12.0.6 [Release 11.5 to 12.0]
Information in this document applies to any platform.
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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.