R12: AP: Invoices Being Rejected In Open Interface Table With No Reason (Doc ID 1639464.1)

Last updated on AUGUST 10, 2015

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Invoices are being rejected in the Open Interface Table without a reason.  It is also not populating the AP_INTERFACE_REJECTION table, but it is rejected in the Open Interface Table.


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