APXIIMPT: Payables Open Interface Import Program Rejects Third Party Project Related Invoices with "INVALID_ETYPE_SYSLINK" and "PA FLEXBUILD FAILED"
(Doc ID 2085192.1)
Last updated on JANUARY 15, 2023
Applies to:Oracle Project Billing - Version 12.0.6 and later
Information in this document applies to any platform.
APXIIMPT module: Payables Open Interface Import fails with project related invoices giving the following in the log file:
task_id = <TASK ID>award_id = expenditure_type = XXXX Issuesexpenditure_item
_date = 24-NOV-15expenditure_organization_id = 0pa_addition_flag = Y
(v_check_line_project_info 1) Check IF line has PA Info and other account info as well
AWARD_ID_REQUEST :(v_check_line_award_info 1) Check GMS Info(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 Rejection INVALID_ETYPE_SYSLINK
(Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:PA FLEXBUILD FAILED
Steps to Reproduce
1. Login to Payables responsibility from receiver operating unit
2. Run request Payables Open Interface
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