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R12:AP:Payables Open Interface Import Rejects Invoices Due To Invalid Global Context Using Israel Localizations (Doc ID 2985864.1)

Last updated on NOVEMBER 07, 2023

Applies to:

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

Symptoms

When using localizations for Israel, on submitting the Payables Open Interface Import program (APXIIMPT) to import invoices with Global_Attribute_Category column populated.

The following error appears in the log file:

Invoices are rejected with Invalid Global Context- Invalid value in column GLOBAL_ATTRIBUTE_CATEGORY.

 

The issue can be reproduced at will with the following steps:
1. Payables Responsibility
2. Other-> Request
3. Run-> Open interface import


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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