R12: AP: Payables Open Interface Import Rejects with No Reason in the Rejection Report or in AP_INTERFACE_REJECTIONS
Last updated on MARCH 08, 2017
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:
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms