R12: APXIIMPT - Payables Open Interface Import - Rejection: "PA Flexbuild Failed" (Doc ID 1934188.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
APXIIMPT module: Payables Open Interface Import

Symptoms

On : 12.1.3 version

ACTUAL BEHAVIOR
---------------

Some supplier invoices cannot be imported into Payables via APXIIMPT module: Payables Open Interface Import due to rejection:  "PA Flexbuild Failed" .
The log file shows:

(v_check_line_project_info 4) Call pa_flexbuild
(PA Flexbuild 1) Check for PA installation and Project Info
(PA Flexbuild 1) Get User Id
(PA Flexbuild 1) PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION
(PA Flexbuild 1) PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION Failed :Insert Rejecti
on
PA_EXP_TASK_STATUS
(Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:PA FLEXBU
ILD FAILED

Cause

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