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11i: AP: Payables Open Interface Import Rejects Invoices Due To 'Invalid Assignment' (Doc ID 1073953.1)

Last updated on JULY 29, 2020

Applies to:

Oracle Payables - Version 11.5.0 and later
Information in this document applies to any platform.
Payables Open Interface Import Rejecting INVOICES


Symptoms

When running Payables Open Interface Import some invoices are rejected due to 'document sequencing' issue. The error appearing on log is as follows:



(Import_invoice 6.3) Get Doc Sequence
(Get Doc Sequence 1) Get Profile value for Sequencial Numbering
------------> l_seq_num_profile = P
(Get Doc Sequence 2) Seq Num is enabled
(Get Doc Sequence 5) Use Default Category, Seq:Always
------------> l_doc_category_code = STD INV
(Get Doc Sequence 6) Valid Category:Check if valid Sequence assigned
(Get Doc Sequence 6) Reject:Invalid Sequence assignment
(Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:INVALID A
SSIGNMENT
------------------> l_invoice_status = N l_seqval = l_dbseqnm = l_dbseqid =
(Import_invoice 8.1) Change the invoice status to REJECTING
(Change_invoice_status 1) Change invoice status to REJECTING



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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