My Oracle Support Banner

R12:AP: How to Query Rejected Invoice Record for A Particular Source (AGIS) From Invoice Interface Tables ? (Doc ID 2222464.1)

Last updated on OCTOBER 11, 2021

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?


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

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