My Oracle Support Banner

R12: Payables Interface Import does not copy the DFF values from lines to distributions despite the profile option is correctly set (Doc ID 1457398.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

OA release 12 - Payables Open Interface Import

Setting profile "AP: Copy Invoice Lines Flex field to Distributions during Import" with value YES at site level, the "Payables Open Interface Import" does not copy the DFF values from lines to distribution.
When running APXIIMPT module: Payables Open Interface Import, the following error occurs:

ERROR
-----------------------
Error 50103 (C Engine): MSG MSG-00000: 1 invoice(s) were created during the process run
Error 50103 (C Engine): MSG MSG-00000: 1 invoice(s) were fetched during the process run
Error 50103 (C Engine): MSG MSG-00000: summarize flagN
Error 50103 (C Engine): MSG MSG-00883: After Repport Trigger: Setting the Org Context to Multiple


Steps to reproduce
---------------------
The issue can be reproduced at will with the following steps:
   Upload data in the interface tables like Invoice Lines DFF, Invoice Distribution DFF...
   Be sure that this profile option is set to Y during import process:   AP: Copy Invoice Lines Flexfield to Distributions
   Verify inserted information
   Submit the “Payables Open Interface Import”
   Check the output file for the Payables Open Interface Import report
   Review Invoice Lines and Invoice Distribution to see if the DFF has been copied

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.