在EBS AP模块下 跑“应付款管理系统开放接口导入”没有生成应付发票，
接口表的错误信息： select * from ap_interface_rejections c where c.REJECT_LOOKUP_CODE = 'UNEXPECTED IMPORT ERROR'
+---------------------------------------------------------------------------+ 应付帐款: Version : 12.2Copyright (c) 1998, 2013, Oracle and/or its affiliates. All rights reserved.APXIIMPT: 应付款管理系统开放接口导入 +---------------------------------------------------------------------------+当前的系统时间为 31-12-2024 17:49:27+---------------------------------------------------------------------------++----------------------------- | 正在启动并发执行程序... +-----------------------------变元 ------------ p_org_id='719' p_source='MANUAL INVOICE ENTRY' p_group_id='142751' p_batch_name='N/A' p_gl_date='2024/12/31 00:00:00' p_purge_flag='N' p_trace_switch='N' p_debug_switch='N' p_summary_flag='N' p_commit_batch_size='1000' p_user_id='24640' p_login_id='283032421' p_skip_validation='N' ------------APPLLCSP Environment Variable set to :Current NLS_LANG, NLS_NUMERIC_CHARACTERS and NLS_SORT Environment Variables are : SIMPLIFIED CHINESE_AMERICA.AL32UTF8'.,'BINARY输出口令: REP-0004: 警告: 无法打开用户首选项文件。 MSG-00000: 1 invoice(s) were created during the process run MSG-00000: 1 invoice(s) were fetched during the process run MSG-00000: summarize flagN MSG-00883: After Repport Trigger: Setting the Org Context to MultipleReport Builder: Release 10.1.2.3.0 - Production on 2 12 31 17:49:28 2024Copyright (c) 1982, 2005, Oracle. All rights reserved.+---------------------------------------------------------------------------+ FND_FILE 中日志消息开始 +---------------------------------------------------------------------------+ +---------------------------------------------------------------------------+ FND_FILE 中日志消息结束 +---------------------------------------------------------------------------++---------------------------------------------------------------------------+ 未请求任何完成选项。Output file size: 2641+---------------------------------------------------------------------------+ 已成功完成并发请求 当前的系统时间为 31-12-2024 17:49:53+---------------------------------------------------------------------------+
