Invoices Stuck in ap_invoices_interface Table with Duplicate Invoice Rejected Status (Doc ID 2813697.1)

Last updated on MARCH 21, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Symptoms

There are several invoices that are displayed in the ap_invoices_interface table as rejected but there are not records in the ap_interface_rejections table.

Rejected Reason
-----------------------

Duplicate Invoices

Changes

Cause

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In this Document

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Invoices Stuck in ap_invoices_interface Table with Duplicate Invoice Rejected Status (Doc ID 2813697.1)

Applies to:

Symptoms

Changes

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!