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Payables Open Interface Import Rejects Invoices Due To Invalid GF_CONTEXT (Doc ID 470597.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Payables - Version to [Release 11.5]
Oracle Financials for Asia/Pacific - Version to [Release 11.5]
Information in this document applies to 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 <Note 249230.1>.


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