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 NOVEMBER 28, 2023
Applies to:
Oracle Payables - Version 12.2.5 and laterInformation 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
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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 |