R12:AP: How to Query Rejected Invoice Record for A Particular Source (AGIS) From Invoice Interface Tables ?

(Doc ID 2222464.1)

Last updated on JANUARY 26, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Few of the Advanced Global Intercompany System (AGIS) transaction are stuck in AP interface (AP_INVOICES_INTERFACE, AP_INVOICE_LINES_INTERFACE) due to rejection. How to query those stuck records?


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