Payables Open Interface Import Rejects Invoices Due To Invalid Context Value
(Doc ID 1304948.1)
Last updated on AUGUST 04, 2020
Applies to:Oracle Financials for EMEA - Version 12.0.6 and later
Information in this document applies to any platform.
- Using German Localization which uses JG_AP_INVOICES_INTERFACE (Regional Localizations) DFF
- Trying to import invoices into AP using the standard AP Invoice Open Interface
- Attempting to populate the following fields:
a. Global Attribute Context;
b. Global Attribute 1.
Invalid value in column GLOBAL_ATTRIBUTE_CATEGORY
The issue can be reproduced at will with the following steps:
Trying to import invoices into AP using the standard AP Invoice Open Interface
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