Error when running Payables Open Interface Import
Hi guru,
I need some help. I run Payables Open Interface Import for importing prepayment data from interface table to base table. I run that program many time and it's working well, no problem occure (completed normal). But, when I try to run payables open interface program again I found error. what should I do?
arguments
--------------
p_org_id='84'
p_sources='manual invoice entry'
p_batch_name='N/A,
p_purge_flag='Y'
p_trace_switch='N'
p_debug_switch='Y'
p_summary_flag='Y'
p_commit_batch_size='1000'
p_user_id='1110'
p_login_id='75025'
I need some help. I run Payables Open Interface Import for importing prepayment data from interface table to base table. I run that program many time and it's working well, no problem occure (completed normal). But, when I try to run payables open interface program again I found error. what should I do?
arguments
--------------
p_org_id='84'
p_sources='manual invoice entry'
p_batch_name='N/A,
p_purge_flag='Y'
p_trace_switch='N'
p_debug_switch='Y'
p_summary_flag='Y'
p_commit_batch_size='1000'
p_user_id='1110'
p_login_id='75025'
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