My Oracle Support Banner

R12:AP: The Payables Open Interface Import Reports is Missing the LINE AMOUNT IS NULL Rejection (Doc ID 2169945.1)

Last updated on FEBRUARY 19, 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 Reports is missing invoices rejected with 'LINE AMOUNT IS NULL' .  The records exist in the table, AP_INTERFACE_REJECTIONS,  but not AP_INTERFACE_REJECTIONS_V because unavailable in AP_LOOKUP_CODES/FND_LOOKUP_VALUES


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
References


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