R12: Payables Interface Import does not copy the DFF values from lines to distributions despite the profile option is correctly set
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
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 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
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