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Hi,

In apps-9, I have created my own external file template to upload manual supplier invoice in bulk, but while uploading i am getting the error saying “ORA-20105: AccountingCodestr.MISSCODE: The value  used for the code part Account is missing or has invalid time interval”. I thought i was missing Code_A for this, but in this view this field is not available. so now i am confused how to deal with it. i have checked the csv file in notepad as well but could not find the problem.

Can anyone suggest what can be the probable reason?

 

Regards-

Nahin

Hi,

Did have any news about this problem? I am having almost the same problem.

 

Thanks,

 

Gianni

hi @gianni.neves , i sorted it myself. cant remember exactly how, but so far i can remember may be i had problem in my csv file data.

 

Regards-

Nahin

Hi, 

I know the issue.   

Per the comment “I created my own template”    - Ideally we would have copied one of the IFS templates as a starting point.    If you started with STDSIN1 you should have the code_A. 

If you copied some other template then you may see an attribute for account. Account is not the same as code_a.    

 

You “really” want to use code_a for the account number. 

 

Best regards, 

Thomas

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