R12: AP: Payables Open Interface Import Program Rejects Invoices But Invoices Are Not Shown On The Report Output Under Rejection Section (Doc ID 2121446.1)

Last updated on APRIL 18, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Payables Open Interface Import Program rejects invoices but the report output does not show the rejected invoices or give a rejection reason. However, the same invoices get imported in the next run of Payables Open Interface import process.

Cause

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