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APXIIMPT: Invoices Rejected With Invalid GF_CONTEXT (Incorrect Value In GLOBAL_ATTRIBUTE_CATEGORY) (Doc ID 206285.1)

Last updated on APRIL 07, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5 to [Release 11.5]
Information in this document applies to any platform.
REPORT:APXIIMPT.RDF - Payables Open Interface Import


When attempting to import invoices with APXIIMPT - Payables Open Interface Import, the invoices are rejected with:
Reason = GF_CONTEXT invalid
Description = Invalid value in column GLOBAL_ATTRIBUTE_CATEGORY

The value in this column is : JE.FR.APXINWKB.TAX_RULE

The issue can be reproduced at will with the following steps:
1. Load data in interface table
2. Run the Payables Open Interface Import program

The issue has the following business impact:
Due to this issue, users cannot import invoices


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