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.
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.
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