My Oracle Support Banner

R12: Payables Open Interface Import Rejects PA Intercompany Invoices With "PA Flexbuild Failed" (Doc ID 2433147.1)

Last updated on AUGUST 08, 2018

Applies to:

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

Symptoms

APXIIMPT: Payables Open Interface Import rejects project inter-company invoices with "PA Flexbuild Failed" .
The Open Interface Invoices screen shows the intercompany invoices with status 'REJECTED' and the log file shows:

 



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run PRC: Tieback Invoices from Receivables process which interfaced the draft inter-project invoices to the AP Interface table of the receiver operating unit's Oracle Payables.
2. Run Open Interface Import in Payables


Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.