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R12:AP:Supplier Open Interface Import Error AP_INVALID_PAY_CURRENCY When Payment Currency At Hdr is Null (Doc ID 2705746.1)

Last updated on AUGUST 28, 2020

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Supplier Issues

 

While creating supplier via Supplier Open Interface Import program user gets below error.

ERROR

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AP_INVALID_PAY_CURRENCY

STEPS

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The issue can be reproduced at will with the following steps:

1.Login to Payables Responsibility

2.Navigate to Supplier Form > Invoice Management form

3.Update Pay Currency as Null at header level and save the form

4.insert the data into Ap_Supplier_Int table

5.Run the Suppliers Open Interface Import Execution Report .,you can see that the program rejects the data with invalid payment currency error

BUSINESS IMPACT

-----------------------

The issue has the following business impact:

Due to this issue, users cannot Import supplier data.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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