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APXIIMPT: Payables Open Interface Rejects Invoices With Reason - INVALID_GLOBAL_CONTEXT (Doc ID 1548209.1)

Last updated on FEBRUARY 13, 2024

Applies to:

Oracle Financials for EMEA - Version 12.1 to 12.1 [Release 12]
Information in this document applies to any platform.

Symptoms

When attempting to run the Payables Open Interface Import,
the following error occurs.

Reason: Invalid GF_CONTEXT
Description: Invalid value in column GLOBAL_ATTRIBUTE_CATEGORY


The issue can be reproduced at will with the following steps:

1. Navigate to Oracle Payables responsibility.
2. Go to Other -> Requests -> Run.
3. Execute the Payables Open Interface Import.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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