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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.


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:


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


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