R12: AP: The Gapless Invoice Number Field is Null Even Though This Was Populated the Supplier Site Open Interface Table

(Doc ID 2311617.1)

Last updated on OCTOBER 03, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The Supplier Site Open Interface program is not considering the field, gapless_inv_num_flag, during the import process. 


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms