Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
The Payables Open Interface Report does not display details of rejected invoices whose invoice date is in future date and GL date as null in AP_INVOICES_INTERFACE table.
If you run in Debug mode the following is found in the log file:
(Insert ap invoices step 4) - Insert into ap_invoices
(Insert ap invoices step 4) - Insert into ap_invoices->exception
ORA-01400: cannot insert NULL into ("AP"."AP_INVOICES_ALL"."GL_DATE")
<-Import_invoices(Import_invoice 17.1) Change the invoice status to REJECTING
(Change_invoice_status 1) Change invoice status to REJECTING
(Import_invoice -->Execution completed for second loop:14-JUN-04 16:00:47
(Import_invoice) CLOSE import_invoices
But the details of the rejected invoices are not shown in the output report.
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