Receivables - EBS (MOSC)

MOSC Banner

Descriptive flexfield block.field value in API

edited Feb 12, 2018 12:14AM in Receivables - EBS (MOSC) 13 commentsAnswered

I am creating/updating AR transaction via API. The dff is setup such way that it uses  block.field value like

CURRENCY_CODE = :TGW_HEADER.INVOICE_CURRENCY_CODE_MIR

inventory_item_id = :TLIN_LINES.INVENTORY_ITEM_ID

and organization_id =:$PROFILES$.ORG_ID

In my API call i am sending like l_trx_lines_tbl(1).ATTRIBUTE1:='USD';

The API returns error - "Error in Lines: The entered values for the descriptive flexfield are invalid. INVALID_VALUE:RA_CUSTOMER_TRX_LINES "

Anybody has a solution for it.

Thank you in advance

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center