My Oracle Support Banner

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 JANUARY 10, 2024

Applies to:

Oracle Project Costing - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

Unable to import 2 project related invoices into Payables due to the following error in the Payables Open Interface Import output file:

Fnd_log_messages shows:

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: ion
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 =

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!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.