Email Notification Not Having Full List Of Rejected XML Invoices In XML Gateway

(Doc ID 2152591.1)

Last updated on MARCH 30, 2018

Applies to:

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


When running the Payables Open Interface Import Report report with Source as 'XML Gateway', we are not seeing the full list of rejected invoices in the email notification (email id setup on Trading Partner level) in XML Gateway


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