Some User Is Unable To Import Invoices
(Doc ID 2627977.1)
Last updated on MAY 26, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
A user that is unable to import invoices. The log file keeps saying she doesnot have a default BU ID assigned to her, but she does.
This is a new user that has never been able to import.
Error in the log:
The import invoices process failed because the Default Business Unit profile
opt
ion is not set. This profile option must be set when importing invoices with
the
source of Image
Error in the aflog:
[APPS_PRODUCT: AP] [APPS_SOURCE:
AP_IMPORT_INVOICES_PKG.check_org_for_access_and_inv] [APPS_JOB_REQUEST_ID:
1689532] [APPS_JOB_DEFINITION_NAME: APXIIMPT] [APPS_JOB_PACKAGE_NAME:
oracle/apps/ess/financials/payables/invoices/transactions]
[APPS_JOB_DEFINITION_APPLICATION: AP] mo_global.check_access(p_org_id)=N
[2019-10-07T20:56:14.4252+00:00] [apps] [TRACE:32] [] [Import_invoices<-
import_invoices_report] [APPS_USER_ID: xxx]
[APPS_USER_NAME: xxx] [APPS_TERRITORY: US] [APPS_ENCODED: N]
[APPS_DB_INSTANCE: 1] [APPS_SESSION_ID: 9459326E8DBAA1F7E053A48F480A27C3]
[APPS_PRODUCT: AP] [APPS_SOURCE: Import_invoices<- import_invoices_report]
[APPS_JOB_REQUEST_ID: 1689532] [APPS_JOB_DEFINITION_NAME: APXIIMPT]
[APPS_JOB_PACKAGE_NAME:
oracle/apps/ess/financials/payables/invoices/transactions]
[APPS_JOB_DEFINITION_APPLICATION: AP] The import invoices process failed
because the Default Business Unit profile option is not set. This profile
option must be set when importing invoices with the source of Image
[APPS_PRODUCT: AP] [APPS_SOURCE:
AP_IMPORT_INVOICES_PKG.check_org_for_access_and_inv] [APPS_JOB_REQUEST_ID:
1689532] [APPS_JOB_DEFINITION_NAME: APXIIMPT] [APPS_JOB_PACKAGE_NAME:
oracle/apps/ess/financials/payables/invoices/transactions]
[APPS_JOB_DEFINITION_APPLICATION: AP] mo_global.check_access(p_org_id)=N
[2019-10-07T20:56:14.4252+00:00] [apps] [TRACE:32] [] [Import_invoices<-
import_invoices_report] [APPS_USER_ID: xxx]
[APPS_USER_NAME: xxx] [APPS_TERRITORY: US] [APPS_ENCODED: N]
[APPS_DB_INSTANCE: 1] [APPS_SESSION_ID: 9459326E8DBAA1F7E053A48F480A27C3]
[APPS_PRODUCT: AP] [APPS_SOURCE: Import_invoices<- import_invoices_report]
[APPS_JOB_REQUEST_ID: 1689532] [APPS_JOB_DEFINITION_NAME: APXIIMPT]
[APPS_JOB_PACKAGE_NAME:
oracle/apps/ess/financials/payables/invoices/transactions]
[APPS_JOB_DEFINITION_APPLICATION: AP] The import invoices process failed
because the Default Business Unit profile option is not set. This profile
option must be set when importing invoices with the source of Image
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |