R12: AP: Federal If PO Has Multiple Distributions, APXIIMPT Rejects Invoice With MULTIPLE_DISTRIBUTIONS rejection code
(Doc ID 2002529.1)
Last updated on FEBRUARY 24, 2019
Applies to:Oracle U.S. Federal Financials - Version 12.2.3 and later
Information in this document applies to any platform.
If PO has multiple distributions, APXIIMPT rejects with invoice with MULTIPLE_DISTRIBUTIONS
PO_Number: <PO NUMBER>
PO NUMBER: <PO NUMBER>
There is only one distribution for that shipment.
The Payables Open Interface Import is calling AP_INVOICES_UTILITY_PKG.CHECK_GDF_VALID which calls FV_GTAS_UTILITY_PKG.AP_CHECK_GDF_VALID
which calls FV_GTAS_UTILITY_PVT.VALIDATE_AP_INV_INTERFACE
The FV_GTAS_UTILITY_PVT.VALIDATE_AP_INV_INTERFACE has the problem.
This code is going only by ID... not number in the interface table.
If po_distribution_id is not populated, it attempts to get TAS/BETC using po_header_id
There could be more than one line,shipment , distribution on the PO .. and hence it fails with MULTIPLE_DISTRIBUTIONS rejection.
Please log a bug with Federal Team.
I will provide the following information
a) AP_INVOICES_INTERFACE data
b) AP_INVOICE_LINES_INTERFACE data
d) Import output showing Rejections.
Rejection Code: MULTIPLE_DISTRIBUTIONS
Rejections Reason: Shipment has multiple dists, no override BETC values allowed
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