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.
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
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