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BOE Invoice Is Not Being Created Due To Payable Open Interface Programe Ends With Error 'MSG-00883: After Repport Trigger: Setting the Org Context to Multiple' (Doc ID 1990481.1)

Last updated on AUGUST 04, 2020

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.1 version, India AP Localizations

When attempting to create BOE Invoice , find that Payable Open Interface Program end with
the following error occurs.

Enter Password:
MSG-00000: 1 invoice(s) were created during the process run
MSG-00000: 2 invoice(s) were fetched during the process run
MSG-00000: summarize flagN
MSG-00883: After Repport Trigger: Setting the Org Context to Multiple

1) Navigate to India Local Payable
2)India Localization >Invoice Entry > BOE Invoice

Unable to create the BOE Invoice


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