R12:AP: Payables Open Interface Import Output Reports Missing Rejected Invoices
Last updated on MARCH 08, 2017
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
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