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

Last updated on NOVEMBER 13, 2018

Applies to:

Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Israel Localizations for AP

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

ERROR
-----------------------
Reason: Invalid GF_CONTEXT
Description: Invalid value in column GLOBAL_ATTRIBUTE_CATEGORY

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

1. Responsibility: Oracle Payables - 12.1.2
APXINWKB.fmb 120.601.12010000.409
jg12adf.ldt 120.31.12010000.39

2. Path: Other -> Requests -> Run
3. Execute the Payables Open Interface Import (APXIIMPT / apiimvtb.pls 120.121.12010000.94 )
Some invoices are rejected.

Payables Open Interface Import
Payables Open Interface Rejections Report

Reason: Invalid GF_CONTEXT
Description: Invalid value in column GLOBAL_ATTRIBUTE_CATEGORY

The user has successfully uploaded some invoices using 'GLOBAL_ATTRIBUTE_CATEGORY' with value "JE.IL.APXIISIM.IMPORT_DOC".

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import any source invoices into Israel OU.


Cause

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In this Document
Symptoms
Cause
Solution
References


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