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

Last updated on FEBRUARY 26, 2019

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

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In this Document
Goal
Solution
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