Why Is REJECT_CODE Not Populated In The Supplier And Supplier Sites Interface Tables (Doc ID 1579842.1)

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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