R12: AP: Payables Open Interface Import Rejects with No Reason in the Rejection Report or in AP_INTERFACE_REJECTIONS
(Doc ID 1984799.1)
Last updated on MAY 21, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The Payables Open Interface Import process is rejecting some invoices. However, they are not listed in the Rejection Report with a reason, and they are not in the ap_interface_rejections table.
The FND Debug Log shows the following:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!