APXIIMPT: When Importing Invoices, Want To See Project Specific Rejection Code instead of PA FLEXBUILD FAILED
(Doc ID 1672629.1)
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 184.108.40.206 and later
Information in this document applies to any platform.
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.
The issue can be reproduced at will with the following steps:
1. Input project related invoice data in the interface tables
2. Run Import Open Interface
3. In Payables Open Interface Rejections Report under Rejection can be seen only 'PA FLEXBUILD FAILED'
The issue has the following business impact:
Due to this issue, users cannot identify the exact project reason why importing project related invoices failed
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