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Payables Open Interface Import Report (APXIIMPT) Ends In Error: Reason = GF_CONTEXT invalid and Description = Invalid value in column GLOBAL_ATTRIBUTE_CATEGORY (Doc ID 1088839.1)

Last updated on AUGUST 06, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 and later
Information in this document applies to any platform.
GLOBAL_ATTRIBUTE_CATEGORY
JE.ES.APXIISIM.MODELO340
GF_CONTEXT
GLOBAL_ATTRIBUTE1
MOD340
Report:APXIIMPT.RDF - Payables Open Interface Import
Report:JEESDECE - Spanish Modelo 340 Report
Report:JEESDECX - Spanish Modelo 340 Data Extract Report


Symptoms

When attempting to run the Payables Open Interface Import Report (APXIIMPT) the Modelo340 lines are all rejected.
The following error / exception occurs.

ERROR
-----------------------
Reason = GF_CONTEXT invalid
Description = Invalid value in column GLOBAL_ATTRIBUTE_CATEGORY


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Fill in the ap_invoices_interface table lines with GLOBAL_ATTRIBUTE_CATEGORY = JE.ES.APXIISIM.MODELO340
2. Run the Payables Open Interface Import Report (APXIIMPT) - it fails with mentioned exception

Cause

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In this Document
Symptoms
Cause
Solution
References


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