Last updated on AUGUST 05, 2014
Applies to:Oracle Payables - Version 12.0.0 to 12.2.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Why is REJECT_CODE not populated in the supplier and supplier sites interface tables ?
When transactions are being rejected in the supplier (AP.AP_SUPPLIERS_INT), supplier sites interface (AP.AP_SUPPLIER_SITES_INT) and supplier site contacts(AP.AP_SUP_SITE_CONTACT_INT) tables, the reject code remains NULL. The output report from the open interface request states the "reason" under the Suppliers Open Interface Rejections Report - we would expect that reason or equivalent code to be available in the open interface tables.
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