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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 11.5.10.0 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

Symptoms

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

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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