R12: AP: Processing Quick Invoices Gets Error 'Invalid Bank Charge Bearer Value' in Payables Open Interface Import request Output (Doc ID 1162444.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Invoice Issues & MassAdd

When attempting to create invoices through Quick invoices window, the following error occurs in the payables open interface import program.

ERROR
-----------------------
Invalid Bank Charge Bearer value

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Invoices->Entry->Quick Invoices
2. Create a invoice and click on "Create Invoices" button which will trigger "Payables Open Interface Import" which creates a invoice.
3.View the output of this concurrent program which will show "Invalid Bank Charge Bearer value".

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create invoices and unable to show working system to customer.

Cause

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