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R12: AP: 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 FEBRUARY 19, 2019

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. 



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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