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How To Purge Payables - AP Invoice Interface and Error Tables and Clear Rejections. (Doc ID 2146731.1)

Last updated on AUGUST 03, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Payables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Below are standard AP Invoice Interface tables and must be purged.

1.) AP_INVOICES_INTERFACE

2.) AP_INVOICE_LINES_INTERFACE

3.) AP_INTERFACE_REJECTIONS 

 What are the different ways that rejected invoices can be removed from interface tables?

 

Solution

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In this Document
Goal
Solution
 A. To Correct "REJECTED" Records
 B. To Delete previously PROCESSED records - Run the Import Payables Invoices program with Purge option as "Yes"
 C. To Delete Records that are not appearing on the Correct Errors Worksheet
References


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