Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unable to Import AP Invoice into Payables due to Error 'PA FLEXBUILD FAILED'

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I am getting below error when trying to load invoice in to payables.

 Call pa_acc_gen_wf_pkg.ap_inv_generate_account for flexbuilding

------------> l_errmsg ERROR: Only Department 000 is valid for account majors 1

000 thru 3999

(PA Flexbuild 2) pa_acc_gen_wf_pkg.ap_inv_generate_account Failed :Insert Reject

ion

(Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:PA FLEXBU

ILD FAILED

Please suggest.

Thanks,

Hari.K



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 Payables 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