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 laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |