Issue With Payables Open Interface From CC&B to EBS

(Doc ID 2196509.1)

Last updated on DECEMBER 22, 2016

Applies to:

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


On : 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



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms