R12: AP: Payables Open Interface Import Automatically Deletes Rejected XML Gateway Invoices From Interface Tables (Doc ID 1169037.1)

Last updated on AUGUST 01, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

When importing invoices from XML gateway using the Payables Open Interface Invoice import, the rejected invoices are automatically deleted from the interface tables.  Is this the expected behaviour?




Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms