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.
The Payables Open Interface Import is failing only for EDI Gateway invoices
with the following rejection:
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
create_lines<-Import_invoices<- Before Report Trigger
(Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS,REJECT CODE:UNEXPECTED IMPORT ERROR
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