R12 APXIIMPT EDI Payables Open Interface Import - Unexpected Error in Import (Doc ID 2086178.1)

Last updated on MARCH 08, 2017

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

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