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.


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?


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