Payables and Cash Management - EBS (MOSC)

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AP Invoice Import - INCONSISTENT DIST INFO

I am encountering this error as we import data from 3rd party platform into. The lines does not have either of the below :

DISTRIBUTION_SET_NAME

DIST_CODE_CONCATENATED

DIST_CODE_COMBINATION_ID

It's a PO based Invoice and has POET Information populated on the line.

Any solution pointers are helpful.

Thanks,

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