I am running Payables Open Interface Import to load invoices from invoice interface table in R12.
But I am facing below error: MSG-00883: After Repport Trigger: Setting the Org Context to Multiple
I have done below steps further to fix my problem but no luck:
(1) I am creating my Invoice in USD so I define the daily rates for the Invoice date in Payables Setup.
(2) I have created my Invoice, Vendor Sites, PO header,PO Lines, PO Line Locations and PO distribution in a Single org only.
Please do let me know if any one of you have faced this issue earlier and comes to the solution.