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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.


On : 12.1.3 version, Open Interface and Inv Import

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

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

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

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


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