R12: OIE: APXCCINV Module: Create Credit Card Issuer Invoice DATE INVOICE RECEIVED REQ (Doc ID 2156510.1)

Last updated on JANUARY 03, 2023

Applies to:

Symptoms

Create Credit Card Issuer Invoice program completes normally,
but fails to create invoice in Oracle Payables for the Credit Card Issuer.
The following error can be seen in the log file:

ERROR
-----------------------
No invoices createdCreditCardInvoice
1 Errors found interfacing data to AP ...
DATE INVOICE RECEIVED REQ

STEPS
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The issue can be reproduced at will with the following steps:
1. Run the APXCCINV module: Create Credit Card Issuer Invoice program with the appropriate parameters.
2. The program completes normally.
3. The error can be seen in the log file.

Changes

Cause

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