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Why Is There a Delay in Populating AP_INTERFACE_REJECTIONS Table for Rejected Invoices? (Doc ID 2765362.1)

Last updated on AUGUST 31, 2022

Applies to:

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


Once the imported invoices are loaded into the AP_INVOICES_INTERFACE table, some of them are rejected due to various reasons.

Then, based on the rejection reason populated in the AP_INTERFACE_REJECTIONS table, the users can be informed about the rejection reasons.

When many import processes are running in parallel (around 5, 6 or more), the  AP_INTERFACE_REJECTIONS table is populated with a delay of 24 hours or more -  compared to the time when the records are stamped as 'REJECTED' in the AP_INVOICES_INTERFACE table.



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