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 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.



STEPS
-----------------------
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'

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot identify the exact project reason why importing project related invoices failed

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms