Payables Open Interface Import Rejects Invoices Due To Invalid GF_CONTEXT

(Doc ID 470597.1)

Last updated on JULY 10, 2017

Applies to:

Financials for Asia/Pacific - Version: 11.5.10
Oracle Payables - Version: 11.5.10
This problem can occur on any platform.
REPORT:APXIIMPT.RDF - Payables Open Interface Import


When using localizations for Korea, on submitting the Payables Open Interface Import program to import invoices with Global_Attribute columns populated, Invoices are rejected with Invalid GF_CONTEXT - Invalid value in column GLOBAL_ATTRIBUTE_CATEGORY.

You have already checked the Global Descriptive Flexfield (GDF), JG_AP_INVOICES_INTERFACE and value of GLOBAL_ATTRIBUTE_CATEGORY does match as described in <>.


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