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APXIIMPT - Open Interface Import Rejects Contra Charge Transactions With 'Account Required' (Doc ID 339944.1)

Last updated on AUGUST 16, 2019

Applies to:

Oracle Financials Common Country - Version 11.5 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
REPORT:APXIIMPT.RDF - Payables Open Interface Import
REPORT:JGZZCAPI.RDF - Payables Invoice Interface Report

Symptoms

The Payables Open Interface Import rejects AP Contra Transaction with reason:
Account Required - An account is required

This still happens, after applying <> to bring JGZZFCCF.fmb version to 11.5.37.

EXPECTED BEHAVIOR
Expect that the Payables Open Interface Import imports the AP Contra Charge transactions without any problems

STEPS
The issue can be reproduced at will with the following steps:
1. Submit Contra Charge
2. Submit the Payables Open Interface Import

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot create AP Contra Charge transactions

Cause

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In this Document
Symptoms
Cause
Solution
References

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