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R12: AP: Payables Open Interface Import Creating Invoices Without Distributions (Doc ID 2764727.1)

Last updated on MARCH 31, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
APXIIMPT.rdf - Payables Open Interface Import


After running the Payables Open Interface Import (APXIIMPT) the data is expected to be populated in the AP base tables AP_INVOICES_ALL, AP_INVOICE_LINES_ALL and AP_INVOICE_DISTRIBUTIONS_ALL.   However, the data is only being populated in the AP_INVOICES_ALL and AP_INVOICE_LINES_ALL tables.  The distributions did not get created as expected.
The status in AP_INVOICES_INTERFACE is 'PROCESSING' (not 'PROCESSED'), but the transactions still got created in the invoices header and lines tables, but not the distributions table.
The invoices go into expected HOLD statuses due to this:  'LINE VARIANCE' and 'DIST VARIANCE'.

Steps to reproduce:

   1. Populate the source and the batch name appropriately for the concurrent request: Payables Open Interface Import
   2. Run: Payables Open Interface Import
   3. The process completes without error.





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