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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.

Symptoms

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
OPERAT
ING UNIT
(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
gl_date_from_receipt_flag : 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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