My Oracle Support Banner

R12: AP: EDI Payables Open Interface Import Ends With The Following Error - Unexpected Error in Import (Doc ID 2086178.1)

Last updated on OCTOBER 21, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The Payables Open Interface Import is failing only for EDI Gateway invoices
with the following rejection:

Reason - Unexpected error In Import
Description - An unexpected error occurred during import.Try again.

The FND log shows:

(Receipt Match 3a) Call the receipt match package
ORA-06533: Subscript beyond count
->exception
create_lines<-Import_invoices<- Before Report Trigger
(Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS,REJECT CODE:UNEXPECTED IMPORT ERROR

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.