Payables open interface not populating voucher_num in R12

Hi All,
We are migrating a set of invoices from 11i to R12 and we want the voucher num to be brought in as is.
The payables open interface table has processed the invoice successfully but the voucher_num did not get populated in the base table.
Can anyone let me know how we can populate the voucher num as is from 11i through Payables open interface.
Thanks in advance.
Cheers,
MJ

For whatever it is worth....
This is resolved by ledger set up--> Accounting Setups and adding the balancing segments for which the accounts relate to.

Similar Messages

  • PAYABLE OPEN INTERFACE IN R12 NOT PICKING INTERFACE TABLE DATA ...

    The data is getting loaded into interface tables. But while importing from interface tables to base tables using "Payables Open Interface Import " receiving the log message
    Enter Password:
    MSG-00000: 0 invoice(s) were created during the process run
    MSG-00000: 0 invoice(s) were fetched during the process run
    MSG-00000: summarize flagN
    MSG-00883: After Repport Trigger: Setting the Org Context to Multiple
    The invoices are not getting loaded into base table. Checked table ap_interface_rejections. There is no data present in this table.
    Can some body on this forum help.
    Thank you in advance.
    Thanks and Regards,
    Sreenivas Muppasani
    91-9731068499

    Hi Sreenivas and Raju,
    there are two related documentations available in oracle, first states it could be a Report Cache issue which needs to be cleared, another one was a bug where patch application was suggested .....
    Can you check the references link and confirm that is not the cause ... if not try entering minimal (mandatory) information alone on the interface table and attempt importing ....?
    References:
    APXIIMPT - Payables Open Interface Import In Error [ID 1307261.1]     
    R12AP: Interface Does Not Copy The DFF Values From Lines To Distribution. [ID 1457398.1]     
    Regards,
    Ivruksha

  • R12 Invoice Distributions not in table after Payable Open Interface Program

    Hello,
    I have inserted data in AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE and launched Payable Open Interface Program.
    All my invoices has been successfully processed.
    Just after completion of import program, i query an invoice on apps and all the Distribution lines are displayed when i click on "All Distribution" button BUT when i query the table AP_INVOICE_DISTRIBUTIONS_ALL by the invoice_id, no records are displayed.
    Its only when i press the button save on Apps or when i validate the invoice that i can see records in the table AP_INVOICE_DISTRIBUTIONS.
    Please help.. need to know where these lines are stored initially because i need to perform a post-import update on the attributes at INVOICE_DISTRIBUTION level.
    thanks

    I believe that is standard functionality. You can create a request set to run the Invoice Validation Program after your import is successfully done.
    Carl Hammond had posted a similar one before. You can search the forum for that message, otherwise, he probably has the right answer.
    Thanks
    Nagamohan

  • R12 Payables Open Interface - Invalid Distribution Account

    Hello All,
    I am trying to run the payables open interface request in our R12.1.3 (test) instance. This is for a speicific expense batch. What is happening is in the same batch, some invoices got pulled in. However, a large portion of them got rejected due to 'Invalid distribution account'.
    As such for the rejected invoice, the AP_INVOICE_LINES_INTERFACE has valid ids for DIST_CODE_COMBINATION_ID. However, the DISTRIBUTION_SET_NAME and the DISTRIBUTION_SET_ID are null. But they are null for an invoice that was successfully pulled in the same batch. Don't understand why!!??
    I tried to run it in debug mode for a specific rejectd invoice in the interface/lines. That did not throw much light on what it could be.
    I found a metalink note R12: APXIIMPT: Payables Import Rejecting All PO Invoices With Invalid Distribution Account Rejection Code [ID 1313553.1]...but this cannot be because, first of all some of the invoices made it through in the same batch. Also, other expense batches went through ok. So, I don't think it is a patch issue as outlined in that note.
    Any suggestions as to what it could be?
    Oracle Apps 12.1.3
    DB 11.2.0.0
    Unix IBM AIX (64 bit)
    Thanks,
    Monkey
    Edited by: OAF_Monkey on May 10, 2012 1:16 PM

    For whatever it is worth....
    This is resolved by ledger set up--> Accounting Setups and adding the balancing segments for which the accounts relate to.

  • Payables Open Interface Import program is not Importing the Invoices

    Hi All,
    We are trying to create new invoices (SUM_DIF) based on the Foreign currency gain/Loss amounts. But payables open interface import program is rejecting all invoices with the rejectionr code as "No Invoice Lines, Atleast one invoice line is required".
    But when we check in the interface tables we have invoices as well as the corresponding lines for those invoices. This issue is happening in 12.0.6
    Any one faced this similar issue earlier? Any help is highly appreciated.
    Thanks,
    Rama Krishna.

    Hi,
    No issues for me on Payables Open Invoice Interface with 12.0.6 - and yes make sure you match up the invoice_id on invoice, lines interface tables.
    Regards,
    Gareth

  • R12 - Match Credit Memo in Payables Open Interface

    Hi,
    Is it possible to match a credit memo in the Payables Open Interface and if so how?
    I thought the PRICE_CORRECT% fields on the AP_INVOICE_LINES_INTERFACE table may help but they appear to want a PO to match to.
    Any help appreciated.
    Thanks
    Heath

    For whatever it is worth....
    This is resolved by ledger set up--> Accounting Setups and adding the balancing segments for which the accounts relate to.

  • Payables Open Interface Import error

    Hi all
    I have the following issue in EBS R12.
    RDBMS : 11.2.0.3.0
    Oracle Applications : 12.1.3
    I'm inserting records into the AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE tables and then running the "Payables Open Interface Import" concurrent program.
    When I set the SOURCE column in the AP_INVOICES_INTERFACE table as a user-defined source (from AP_LOOKUP_CODES wher lookup_type = 'SOURCE') I get an error. If instead, I use a seeded source (ERS), it works. Every other field is exactly the same.
    There is no difference between the lookups in the AP_LOOKUP_CODES. There is one difference in the lookups in that ERS is created as a "INVOICE TRX SOURCE" in the Purchasing Lookups. I'm unable to add my user-defined source there because it is a protected System lookup.
    Looking a bit more, I noticed that ERS seems to have some additional lookups associated to it. Is there some configuration I need to do for my user-defined lookup? If so, where should I do it?
    Has anyone encountered this problem before? If so, what was your solution?
    Cheers,
    Sean

    I get the following error message: "Invalid Liability Liability account is invalid". I've tried both populating the ACCTS_PAY_CODE_COMBINATION_ID field and leaving it null. Some googling also said mentioned that particular error message may be misleading.
    And yes, I'm passing the correct code from the lookup_type. The only difference is that for the one that works, I'm using an Oracle seeded source lookup. However, in the lookups screen I can't see where there are any special configuration.
    I should also mention that the invoices will be imported from an external system, and there will be no PO attached to the invoice. I'm not sure if this info is relevent though.
    I've done some researching and thinking and maybe there is some kind of profile option I need to set but I haven't been able to find it yet.
    Also, I can't find the AP_ERRORS_GT table or any other closely named ones.
    Edited by: Sean Ong on 15/08/2012 01:27

  • Payable Open Interface Import---Asset Book name is being generated

    Hi,
    I am working on Payables Open Interface Import in R12.
    I am not generating the 'Track as Asset Flag' and 'Asset Book Type Code' fields in Ap_invoice_lines_nterface table.
    And the distribution account is also an Expense account.
    But after the payables open interface import is completed, the asset book name is being populated in ap_invoice_lines_all table.
    and as a result, recoverable and non recoverable tax lines are being created in the ap_invoice_distributions_all table making the invoice total and line total unequal.
    Did any body faced a similar issue?
    Please help....
    this is really very urgent.
    Any queries, please ask me [email protected]
    Thanks in advance,
    Sharmila

    Hi,
    I have raised a SR with Oracle and got following suggestion:
    === ODM Solution /Action Plan ===
    To implement the solution, please execute the following steps:
    1. Download and review the readme and pre-requisites for Patch.9577089:R12.AP.B.
    2. Ensure that you have taken a backup of your system before applying
    the recommended patch.
    3. Apply the patch in a test environment.
    4. Confirm the following file versions:
    120.67.12010000.27 of apiimutb.pls
    You can use the commands like the following:
    strings -a $XX_TOP/filename |grep '$Header'
    5. Retest the issue.
    6. Migrate the solution as appropriate to other environments.
    Will keep you all posted.
    Regards,
    Sharmila

  • Invoices Payables Open Interface Import Error REP-1419: 'beforereport': PL/

    I am having the following error when I try to import the invoces from the interface tables. I've search for the problem but and tried various solutions but they did not solve the problem or did not apply.
    Can someone help??
    APXIIMPT module: Payables Open Interface Import
    Current system time is 22-SEP-2006 22:31:13
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
    Arguments
    p_source='CI'
    p_batch_name='INITIAL'
    p_purge_flag='N'
    p_trace_switch='N'
    p_debug_switch='N'
    p_summary_flag='N'
    p_commit_batch_size='1000'
    p_user_id='1115'
    p_login_id='337907'
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
    American_America.WE8ISO8859P1
    MSG-01104: (Before Report) Modified file
    MSG-00000: p_purge_flag :N
    MSG-00000: c_nls_yes :Yes
    MSG-00000: c_nls_no :No
    MSG-00000: p_summary_flag :N
    MSG-00000: p_nls_summary :No
    MSG-00000: p_nls_purge :No
    REP-1419: 'beforereport': PL/SQL program aborted.
    Report Builder: Release 6.0.8.25.0 - Production on Fri Sep 22 22:31:14 2006
    (c) Copyright 1999 Oracle Corporation. All rights reserved.
    Enter Username:
    Start of log messages from FND_FILE
    End of log messages from FND_FILE
    Program exited with status 1
    Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 577860.
    Review your concurrent request log and/or report output file for more detailed information.

    I get the following error message: "Invalid Liability Liability account is invalid". I've tried both populating the ACCTS_PAY_CODE_COMBINATION_ID field and leaving it null. Some googling also said mentioned that particular error message may be misleading.
    And yes, I'm passing the correct code from the lookup_type. The only difference is that for the one that works, I'm using an Oracle seeded source lookup. However, in the lookups screen I can't see where there are any special configuration.
    I should also mention that the invoices will be imported from an external system, and there will be no PO attached to the invoice. I'm not sure if this info is relevent though.
    I've done some researching and thinking and maybe there is some kind of profile option I need to set but I haven't been able to find it yet.
    Also, I can't find the AP_ERRORS_GT table or any other closely named ones.
    Edited by: Sean Ong on 15/08/2012 01:27

  • PAYABLES OPEN INTERFACE INVOICE IMPORT 시 REQUIRED FIELD 정보

    제품 : FIN_AP
    작성날짜 : 2005-05-10
    PAYABLES OPEN INTERFACE INVOICE IMPORT 시 REQUIRED FIELD 정보
    ==========================================================
    PURPOSE
    AP Open Interface Invoice Import 를 통해 Invoice 를 생성 코자 할 경우 반드시 필요한 Field 에 대한 정보이다.
    Explanation
    1. PO 나 Project 과 Match 하지 않는 Invoice Case
    Table : AP_INVOICE_INTERFACE
    ==============================
    Required Columns
    ================
    -INVOICE_ID : AP_INVOICES_INTERFACE_S.NEXTVAL를 이용하여 생성됨
    -INVOICE_NUM : 특정 Supplier 내에서는 unique 해야함
    -VENDOR_ID/VENDOR_NUM/VENDOR_NAME : Active 하여야 하며 PO_VENDORS과 Mapping
    -VENDOR_SITE_ID/VENDOR_SITE_CODE : Active 한 Site 여야 하며 PO_VENDOR_SITES table과 mapping
    -INVOICE_AMOUNT : 'STANDARD' type인 경우에는 양수, 'CREDIT' type인 경우는 음수를 입력
    -ORG_ID : AP_SYSTEM_PARAMETERS.ORG_ID
    -SOURCE : select lookup_code from ap_lookup_codes where lookup_type='SOURCE' 중 하나
    Table : AP_INVOICE_LINES_INTERFACE
    ==================================
    Required Columns for LINE_TYPE_LOOKUP_CODE = 'ITEM'
    ===================================================
    -INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
    -INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
    -LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
    -LINE_TYPE_LOOKUP_CODE :'ITEM'
    -AMOUNT
    -ACCOUNTING_DATE: Optional. Defaulted from INVOICE_DATE or SYSDATE
    - DIST_CODE_CONCATENATED / DIST_CODE_COMBINATION_ID
    : select code_combination_id from gl_code_combinations
    where account_type = 'E' and enabled_flag = 'Y'
    and summary_flag = 'N'
    and sysdate between nvl(start_date_active, sysdate-1)
    and nvl(end_date_active, sysdate+1))
    Required Columns for LINE_TYPE_LOOKUP_CODE = 'TAX'
    ===================================================
    -INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
    -INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
    -LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
    -LINE_TYPE_LOOKUP_CODE : 'TAX'
    -TAX_CODE / TAX_CODE_ID : AP_TAX_CODES_ALL table에서 mapping
    -AMOUNT
    -ACCOUNTING_DATE : Optional. Defaulted from INVOICE_DATE or SYSDATE
    -DIST_CODE_CONCATENATED or DIST_CODE_COMBINATION_ID
    : select code_combination_id from gl_code_combinations
    where account_type = 'E' and enabled_flag = 'Y'
    and summary_flag = 'N'
    and sysdate between nvl(start_date_active, sysdate-1)
    and nvl(end_date_active, sysdate+1))
    2. PO Matched Invoice 의 경우                    Table: AP_INVOICE_INTERFACE
    ============================
    Required Columns
    ================
    -INVOICE_ID : AP_INVOICES_INTERFACE_S.NEXTVAL를 이용하여 생성됨
    -INVOICE_NUM : 특정 Supplier 내에서는 unique 해야함
    -PO_NUMBER : approved 된 PO 여야 하며 cancelled, closed 혹은 final closed 된 PO NUMBER 는 안됨. PO_HEADERS Table 과 mapping
    -INVOICE_AMOUNT : 'STANDARD' type인 경우에는 양수, 'CREDIT' type인 경우는 음수를 입력
    -SOURCE : select lookup_code from ap_lookup_codes where lookup_type='SOURCE'
    -ORG_ID : AP_SYSTEM_PARAMETERS_ALL.ORG_ID
    Table: AP_INVOICE_LINES_INTERFACE
    =================================
    Required Columns for PO Matched Lines
    =====================================
    -INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
    -INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
    -LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
    -LINE_TYPE_LOOKUP_CODE : 'ITEM'
    -AMOUNT : QUANTITY_INVOICED * UNIT_PRICE
    If MATCH_OPTION is 'P', then populate:
    -RELEASE_NUM or PO_RELEASE_ID : Blanket Release only, validated against PO_RELEASES_ALL
    -PO_NUMBER or PO_HEADER_ID : Validated against PO_HEADER_ALL
    -PO_LINE_NUMBER or PO_LINE_ID : Validated against PO_LINES_ALL
    -PO_SHIPMENT_NUM or PO_LINE_LOCATION_ID : Validated against PO_LINE_LOCATIONS_ALL
    If MATCH_OPTION is 'R', then populate:
    -RECEIPT_NUMBER : RCV_SHIPMENT_HEADERS.RECEIPT_NUM
    -RCV_TRANSACTION_ID or PO_LINE_LOCATION_ID : RCV_TRANSACTIONS과 Mapping
    Example
    Reference Documents
    Note 205331.1

    Chandrasekar,
    as i know, the main thing you should consider is, that starting from R12 you will
    be able to import invoices only through the Payables Open Interface.
    basically, Invoice Import is used by OA to create invoice (from expense reports or from Oracle Projects). for standard invoice import, i've ever used Payables Open Interface.
    Milan
    <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Chandrasekara Kayamboo ([email protected]):
    I would like to know which is the best way to import invoice and what are the advantages and disadvange in each.
    Regards
    Chandrasekar<HR></BLOCKQUOTE>
    null

  • Payable Open Interface Import

    Hi All,
    I am trying to run payable open interface import program to upload 'STANDARD' invoice.Problem is that when i run 'PAYABLE OPEN INTERFACE IMPORT'
    program it fetch record from interface table, but does not create invoice in oracle and its also not showing the rejection reason in 'AP_INTERFACE_REJECTION'.
    I also found a doc regarding this issue on metalink with id 1139837.1 , but the solution in this doc is already working.
    Please let me know if you have a workaround.
    Oracle Version--R12.1.3
    Database Version--11g

    Hello
    Please elaborate on the solution
    I am facing the same issue with R12.1.3 and 11g database.
    I have checked the metalink note and that is not applicable to me as well.
    I have turned on the debug switch and yet the failed invoices don't appear on the rejection report
    Regards
    Ariv

  • Error in Payables Open Interface Import

    Hi Experts,
    I am loading some Invoices through Payable Interface.
    I have populated data in both the interface table i.e. ap_invoices_interface and ap_invoice_lines_interface.
    when i run Payables Open Interface Import its giving me the below message and the status column in ap_invoice_interface showing 'REJECTED'
    Enter Password:
    REP-0004: Warning: Unable to open user preference file.
    MSG-00000: 0 invoice(s) were created during the process run
    MSG-00000: 6 invoice(s) were fetched during the process run
    MSG-00000: summarize flagN
    MSG-00883: After Repport Trigger: Setting the Org Context to Multiple
    The org_id in both the table are same.
    I dont understand what could be the error. Please help me in find out the solutions.
    Thanks,
    Atul

    What is your application release?
    I am loading some Invoices through Payable Interface.
    I have populated data in both the interface table i.e. ap_invoices_interface and ap_invoice_lines_interface.
    when i run Payables Open Interface Import its giving me the below message and the status column in ap_invoice_interface showing 'REJECTED'
    Enter Password:
    REP-0004: Warning: Unable to open user preference file.
    MSG-00000: 0 invoice(s) were created during the process run
    MSG-00000: 6 invoice(s) were fetched during the process run
    MSG-00000: summarize flagN
    MSG-00883: After Repport Trigger: Setting the Org Context to MultiplePlease see if (R12AP: Interface Does Not Copy The DFF Values From Lines To Distribution. [ID 1457398.1]) helps.
    Thanks,
    Hussein

  • Payables Open Interface Import rejection

    Hi All
    Encountered an issue with Payables Open Interface Import.
    An invoice is getting rejected with reason 'INVALID SUPPLIER'.
    I have imported invoices for the same supplier as part of data conversion.
    The only change in data as compared to the transactions that were successfully imported is the Payment method.
    It was CHECK/WIRE for imported invoices and it is Cash for the invoice I'm trying to import.
    Appreciate any info on this.
    We are on applications release R12.1.3
    I've reviewed the below notes and it doesn't cover my scenario
    R12: Master Note: APXIIMPT - Payables Open Interface Import - Functional Overview [ID 1311923.1]
    R12: Master Note: APXIIMPT - Payables Open Interface Import - Troubleshooting [ID 1311932.1]
    Regards
    Ariv

    you better make it active that supplier& Site level also check from front end(through supplier form, where ever inactive date is there pls remove and try to run open payable interface again)
    Thanks
    hari

  • Payable Open Interface error ZX_TAX_RATE_NOT_EXIST

    hi,
    i'm using 12.1.3. I got an error on the above. How to fix that?

    R12 version 12.1.3
    Oracle Database 11g Enterprise Edition Release 11.1.0.7.0
    Loading header:
    82,STANDARD,1,08810,15-Dec-10,31-Jan-00,A0003,SGD, 578.86 ,1, User ,Conversion,CONVERSION
    LOAD DATA
    INFILE "header.csv"
    INTO TABLE AP_INVOICES_INTERFACE
    FIELDS TERMINATED BY ","
    OPTIONALLY ENCLOSED BY '"'
    ORG_ID     
    ,INVOICE_TYPE_LOOKUP_CODE     
    ,INVOICE_ID                                             "to_number(:INVOICE_ID)"
    ,INVOICE_NUM     
    ,GL_DATE "to_date(:GL_DATE,'DD-Mon-YY')"
    ,INVOICE_DATE                                        "to_date(:INVOICE_DATE,'DD-Mon-YY')"
    ,VENDOR_NUM     
    ,INVOICE_CURRENCY_CODE     
    ,INVOICE_AMOUNT     
    ,EXCHANGE_RATE     
    ,EXCHANGE_RATE_TYPE     
    ,DESCRIPTION     
    ,SOURCE     
    LOADING LINE :
    82,1,1,ITEM,578.86,Conversion,1,6167,EXEMPTED
    LOAD DATA
    INFILE "detail.csv"
    INTO TABLE AP_INVOICE_LINES_INTERFACE
    FIELDS TERMINATED BY ","
    OPTIONALLY ENCLOSED BY '"'
    ORG_ID     
    ,INVOICE_ID
    ,INVOICE_LINE_ID
    ,LINE_TYPE_LOOKUP_CODE     
    ,AMOUNT     
    ,DESCRIPTION     
    ,QUANTITY_INVOICED     
    ,account_segment     
    ,tax_classification_code
    then run the PAYABLE OPEN INTERFACE.
    the error is :
    Payables Open Interface Rejections Report
    OU UBTS Pte SGD
    Supplier Supplier Invoice Invoice Invoice Invoice Line
    Number Name Number Date Currency Amount Number Reason Description
    A0003 ASIA 08810 31-JAN-00 SGD 578.86 Line ZX_TAX_RATE_NOT_E This Tax Rate does not exist.
    CRANE XIST
    (S.E.A.)
    PTE LTD
    Total Invoices Rejected: 1

  • AP error while submitting "Payable Open interface"

    Hello,
    I am trying to run the request 'Payables open interface'. I got the output once and the error was because the supplier site was invalid. I created a supplier site saved it and ran the request again. Now, I am getting the following error.
    Payables: Version : 11.5.0 - Development
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    APXIIMPT module: Payables Open Interface Import
    Current system time is 21-JUN-2009 08:15:01
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
    Arguments
    p_source='SQLLDR'
    p_batch_name='N/A'
    p_purge_flag='N'
    p_trace_switch='N'
    p_debug_switch='N'
    p_summary_flag='N'
    p_commit_batch_size='1000'
    p_user_id='1007990'
    p_login_id='2532036'
    APPLLCSP Environment Variable set to :
    XML_REPORTS_XENVIRONMENT is :
    /u02/applmgr/lmtestora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
    XENVIRONMENT is set to: /u02/applmgr/lmtestora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
    American_America.UTF8
    Spawned Process 1752
    MSG-01104: (Before Report) Modified file
    MSG-00000: p_purge_flag :N
    MSG-00000: c_nls_yes :Yes
    MSG-00000: c_nls_no :No
    MSG-00000: p_summary_flag :N
    MSG-00000: p_nls_summary :No
    MSG-00000: p_nls_purge :No
    REP-1419: 'beforereport': PL/SQL program aborted.
    Report Builder: Release 6.0.8.27.0 - Production on Sun Jun 21 08:15:02 2009
    (c) Copyright 1999 Oracle Corporation. All rights reserved.
    Enter Username:
    Start of log messages from FND_FILE
    End of log messages from FND_FILE
    Program exited with status 1
    Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 2776668.
    Review your concurrent request log and/or report output file for more detailed information.
    Executing request completion options...
    Finished executing request completion options.
    Concurrent request completed
    I am trying this for first time. Any help is highly appreciated.
    Thanks.

    Hi,
    Please go through the following documents and see if it helps.
    Note: 107628.1- Payables Open Interface Invoice Import Troubleshooting Guide (APXIIMPT)
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=107628.1
    Note: 220355.1- APXIIMPT-Payables Open Interface Import Fails Rep-1419:'Beforereport' : Pl/Sql Program Aborted
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=220355.1
    Regards,
    Hussein

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