Payables Open Interface Import Completes With REJECT_LOOKUP_CODE = AP_INCORRECT_GTAS_INFO

(Doc ID 1918245.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle U.S. Federal Financials - Version and later
Information in this document applies to any platform.


Payables Open Interface Import completes normally with REJECT_LOOKUP_CODE = AP_INCORRECT_GTAS_INFO. When I add the GTAS data to the AP_INVOICE_LINES_INTERFACE columns GLOBAL_ATTRIBUTE_CATEGORY, GLOBAL_ATTRIBUTE1, GLOBAL_ATTRIBUTE2, and GLOBAL_ATTRIBUTE3, then the process completes with an error and no output file. Error in log = REP-1419: 'beforereport': PL/SQL program aborted


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