Payables Open Interface Import
I have a number of years experience with using Payables Open Interface to import very large volumes of data into AP.
I have just run into a couple of invoices which are failing to import due to; -
Enabled_flag = 'Y', start and end dates both not populated, detailed_posted_allowed_flag = 'Y'
There is nothing in the dist_code_concatanated column.
The only hit I can find that seems to apply to this is around 11.5.8 - but I am on 11.5.9 and my import package is apiimptb.pls 115.148.115102.2 2004/08/26 - which should be past the mentioned 'bug' which leads to valid code combinations being marked as invalid.
I have just run into a couple of invoices which are failing to import due to; -
Invalid distribution accountNow when I look at the dist_code_combination_id it is entirely valid; -
Enabled_flag = 'Y', start and end dates both not populated, detailed_posted_allowed_flag = 'Y'
There is nothing in the dist_code_concatanated column.
The only hit I can find that seems to apply to this is around 11.5.8 - but I am on 11.5.9 and my import package is apiimptb.pls 115.148.115102.2 2004/08/26 - which should be past the mentioned 'bug' which leads to valid code combinations being marked as invalid.
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