Last updated on AUGUST 23, 2016
Applies to:Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
Running the Payables Invoice Import Per Note 1934128.1 (Mexican Electronic Accounting - XML Files , Release 12) point 5.1 "Payables Open Interface" say to populate the fields.
Global_Attribute1: in this case "#########"
When these fields are populated and the "Payables Open Interface Import" is run, the Payables Open Interface Rejections Report shows these errors for the invoices.
Payables Open Interface Rejections Report shows Errors for Invoices.
Invalid value in column GLOBAL_ATTRIBUTE_CATEGORY
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