R12:AP: Payables Open Interface Import Output Reports Missing Rejected Invoices
(Doc ID 2169945.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In 12.1.3 version, Open Interface and Invoice Import Payables Open Interface Import Output Reports is missing rejected invoices.
Lookup Code 'LINE AMOUNT IS NULL' for lookup type 'REJECT CODE' records are missing from report.
Records exist in AP_INTERFACE_REJECTIONS but not AP_INTERFACE_REJECTIONS_V because unavailable in AP_LOOKUP_CODES/FND_LOOKUP_VALUES
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|