My Oracle Support Banner

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

Last updated on JULY 12, 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.