R12: APXIIMPT Unable to Import AP Invoice into Payables due to Error 'PA FLEXBUILD FAILED' 'Project Flexbuilder failed with Error'.
(Doc ID 2638015.1)
Last updated on FEBRUARY 12, 2020
Applies to:Oracle Project Costing - Version 12.2.8 and later
Information in this document applies to any platform.
Unable to import 2 project related invoices into Payables due to the following error in the Payables Open Interface Import output file:
sid:XX: ------------> l_errmsg This combination has expired.
sid:XX: (PA Flexbuild 2) pa_acc_gen_wf_pkg.ap_inv_generate_account Failed :Insert Reject
sid:XX: (Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:PA FLEXBU
sid:XX: ILD FAILED
sid:XX: ------------------> l_temp_line_status = N dist_code_combination_id =
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document