Payables and Cash Management - EBS (MOSC)

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record stuck in ap invoices interface

edited Mar 23, 2011 10:56AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 I am trying to import an invoice with one po matched line and another line for the discount amount(negative). Populating the dist code combination id with the account needed for discount line. Getting an error message "Inconsistent Dist Info". If I insert both lines with type "ITEM" then I get this message. If I insert the discount line with type "MISCLLANEOUS" then the invoice does get created. Is there anything I am doing wrong? We are on 11.5.10.2.

Thanks

Dolly

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