Why Is There a Delay in Populating AP_INTERFACE_REJECTIONS Table for Rejected Invoices?
(Doc ID 2765362.1)
Last updated on MAY 13, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 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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