R12: AP: EDI Payables Open Interface Import Ends With The Following Error - Unexpected Error in Import
(Doc ID 2086178.1)
Last updated on MAY 05, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation 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
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
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In this Document
| Symptoms |
| Cause |
| Solution |
| Standard Patching Process |
| Patch Wizard |
| Have more questions? |
| References |