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11i: AP: When Importing Invoices, Want To See Project Specific Rejection Code instead of PA FLEXBUILD FAILED (Doc ID 1672629.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

When importing  project related invoices,  in Payables Open Interface Rejections Report under Rejection can be seen only generic rejection code PA FLEXBUILD FAILED and not the project specific rejection code for each project related invoice that fails importing due to project related data validation.

For the invoice the following can be seen in the log


(PA Flexbuild 1) PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION Failed :Insert Rejection TIBCO_KEY_MEMBER_ALLOWED
due to this rejecting code displayed in rejection section will be: 'PA FLEXBUILD FAILED'


 





Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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