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APXIIMPT: Not Able To Import Invoices Using Payables Open Interface GMS_TRANSACTIONS_PUB:VALIDATE_TRANSACTION Error (Doc ID 2716759.1)

Last updated on OCTOBER 02, 2020

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Oracle Grants Accounting - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Getting error while importing Project matched Invoices using the Payables Open interface.

Importing regular invoices, not associated to Projects, works as expected.

There is no error in the INTERFACE_REJECTION Tables.

The status is marked as REJECTED.

The below error messages are found in the log file when importing with debug_mode ='Y'

AWARD_ID_REQUEST :(v_check_line_award_info 1) Check GMS Info
GMS_TRANSACTIONS_PUB : VALIDATE_TRANSACTION : Encountered Oracle error &SQLCODE. Refer to Oracle server messages and codes manual. Report to Oracle Worldwide Support with the message &SQLERRM (OERRNO=100)
AWARD_ID_REQUEST :(v_check_line_award_info 1) Check GMS Info




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