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R12: AP: APXIIMPT:GLOBAL_ATTRIBUTE_CATEGORY Column Should be Null if Populating DFF For Globalization (Doc ID 884589.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
REPORT:APXIIMPT.RDF - Payables Open Interface Import


Symptoms

Payables Open Interface Import does not import invoices if populating Global DFF and GLOBAL_ATTRIBUTE_CATEGORY column in AP_INVOICE_LINES_INTERFACE for Globalization. Also the output file of the import process does not show any information about the invoice at all.

--Steps to Reproduce:
1. Populate Global DFF and GLOBAL_ATTRIBUTE_CATEGORY columns
    in AP_INVOICE_LINES_INTERFACE table.
2. Run Payables Open Interface Import program.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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