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Payables Open Interface Import is not showing some of the Rejected Invoices in the Output Reports. (Doc ID 1476796.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Open Interface and Inv Import

When attempting to use Payables Open Interface Import
the following error occurs.

ERROR
-----------------------
Invoices are left in the open interface tables with status REJECTED
but no reason is given on output reports


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Running import from certain source

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import the data

Cause

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In this Document
Symptoms
Cause
Solution
References

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