My Oracle Support Banner

Payables Open Interface Import Ignores DIST_CODE_CONCATENATED value for Retek Invoices. No Account Information Populated on the Imported Invoice Lines. (Doc ID 1930456.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
APXIIMPT

Symptoms

The DIST_CODE_CONCATENATED value provided on RETEK invoice line in ap_invoice_lines_interface is ignored while importing the invoice.  So, invoice lines are created without the account information, and no distributions are created during Invoice Validation.  Instead, the invoice is placed on a Dist Variance hold. 



Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.