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R12: AP: ECEINI 810 Fails In Payables Open Interface Import With P_GL_DATE Error (Doc ID 1242065.1)

Last updated on NOVEMBER 23, 2021

Applies to:

Oracle EDI Gateway - Version 12.1.2 and later
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Report:APXIIMPT.RDF - Payables Open Interface Import


Symptoms

When the Payables Open Interface Import concurrent program is called by the IN: Invoice (810/INVOIC),  it fails with the following Error Message:

REP-0091: Invalid value for parameter 'P_GL_DATE'.

Cause

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In this Document
Symptoms
Cause
Solution
References


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