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 18.104.22.168 [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
Account Required - An account is required
This still happens, after applying <
Expect that the Payables Open Interface Import imports the AP Contra Charge transactions without any problems
The issue can be reproduced at will with the following steps:
1. Submit Contra Charge
2. Submit the Payables Open Interface Import
The issue has the following business impact:
Due to this issue, users cannot create AP Contra Charge transactions
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