R12/AP: Processing Quick Invoices Shows Error 'Invalid Bank Charge Bearer Value' in Payables Open Interface Import Request Output
(Doc ID 1162444.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
When attempting to create invoices through Quick invoices window, the following error occurs in the Payables Open Interface Import Program.
Invalid Bank Charge Bearer value
STEPS
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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".
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |