Payables and Cash Management - EBS (MOSC)

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Populate GL Date in Ap_Invoices_Interface Table

edited Nov 22, 2016 11:09AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi All,

I am using a EDI Invoice Inbound flat file processing type using e-Commerce gateway responsibility in Oracle EBS. I am able to successfully process one test flat file using below process

Responsibility: eCommerce Gateway

Navigation: Process, Import program

Choose the IN:Invoice (810/INVOIC)

Parameters:

Inboud Datafile Name:  ECEINI.dat

Execute Open Interface?  Yes  <-- if you want the program to automatically run the AP import process, set it to YES

Payables purge: No 

Summarize report: No

Map Code: EC_INI_FF

Debug Mode for INI: 3

After the above process flat file data is getting imported to Ap_Invoices_Interface table but 'Payables Open Interface Import' program is getting error out due to invalid value for GL_Date. Actually there is no such value provided in flat file or there is no such placeholder mentioned for Payables Header in below Doc Id.

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