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Issue With Payables Open Interface From CC&B to EBS (Doc ID 2196509.1)

Last updated on FEBRUARY 03, 2019

Applies to:

CC&B-EBS Integration - Version 12.1.0.0.0 and later
Information in this document applies to any platform.

Goal

On : 12.1.0.0.0 version, AP Request (CC&B -> EBS)

Issue with Payables Open Interface from CC&B

Hi,

we have installed the CCB-EBS (V77503-01) integration media pack.,

We are trying to test customer refunds from CC&B to EBS Payables through the delivered Payables Open Interface. We are encountering an issue with the GL_ACCT. The string is being populated in the DIST_CODE_CONCATENATED field. The issue is the separator. The segments are populated with a hyphen between each segment.


 Refund adjustment Created
 
 AP Invoice Entry in the Interface table
 
 AP Invoice in Error after Importing

 

Solution

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In this Document
Goal
Solution
References


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