My Oracle Support Banner

Payables Invoice Import Failing Rejected - Error on table AP_INVOICE_LINES_INTERFACE, column RCV_TRANSACTION_ID (Doc ID 2950897.1)

Last updated on MAY 23, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.23.01.0 and later
Information in this document applies to any platform.

Symptoms

Load File to Interface failing with

Record 50: Rejected - Error on table AP_INVOICE_LINES_INTERFACE, column RCV_TRANSACTION_ID.
ORA-01722: invalid number

 

Changes

 Upgrade to 23B/23A

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.