R12:AP:Payable Open Interface Program is Erroing Out when OU and Org id is Null
(Doc ID 2630617.1)
Last updated on MARCH 29, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.2.7 version, Invoice Issues
Payable open Interface report is Erroing Out when OU and Org id is Null
Issue is happening when in imported data when Operating Unit and Org id is Null
Program should show rejected reason as No Operating Unit Instead of it is error out
Log Output :
(Import Invoices 8) Checking for Inconsistent OU
(Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:NO
(Import Invoice 9a) Setting the org Context
(Import Invoice 10b) Default GL Date Based on Calculation
GL Date is based on gl_date_reciept_flag option
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