APXXTR: Wrong Set Of Books Id Populated For Internet Expense Report (Doc ID 279058.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 11.5.7 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
This copied the wrong sob_id into the following tables
ap_invoice_distributions_all
ap_invoices_all


Symptoms

Incorrect set of book (SOB) is populated in some Payables tables after running the Expense Report Import programme (APXXTR).
The affected tables are:
1) AP_INVOICE_DISTRIBUTIONS_ALL
2) AP_INVOICES_ALL

Cause

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