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 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, AP Request (CC&B -> EBS)
Issue with Payables Open Interface from CC&B
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
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