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-I2:R12.1:payables Open Interface Import Report Not Showing Rejected Invoices (Doc ID 1932138.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


On : 12.1.3 version, Open Interface and Inv Import

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.

The issue can be reproduced at will with the following steps:
1. Payables Responsibility > Request > Run > Payables Open Interface Import


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