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R12/AP: E-mail Notification Does Not Include theFull List of Rejected XML Invoices in XML Gateway (Doc ID 2152591.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

The Payables Open Interface Import Report report with Source as 'XML Gateway' does not show the full list of rejected invoices in the email notification (email id setup on Trading Partner level) in XML Gateway

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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