How To Purge Payables - AP Invoice Interface and Error Tables and Clear Rejections.
(Doc ID 2146731.1)
Last updated on JULY 05, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and laterOracle 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 |