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R12: AP: Payables Open Interface Import Report Not Showing Rejected Invoices (Doc ID 1932138.1)

Last updated on MAY 13, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms



When attempting to run Payables Open Interface Import with invalid ship_to_location_code,
the invoice is rejected but no error message is displayed in the report.





Cause

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In this Document
Symptoms
Cause
Solution
References


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