R11 R12 APXIIMPT: Attempt To Run "Payables Open Interface Import": Project Related Transaction Rejected With "PA Flexbuild Failed Reason"
Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 184.108.40.206 and later
Oracle Payables - Version 220.127.116.11 and later
Information in this document applies to any platform.
APXIIMPT module: Payables Open Interface Import
- You attempt to import Payables Invoices related to Project
- You submit the program "Payables Open Interface Import"
- Your invoice is rejected with the following message in the request log file:
(PA Flexbuild 1) PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION Failed :Insert Rejection EXP_TYPE_INACTIVE
(Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:PA FLEXBUILD FAILED
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