R12: Interface Reject Without Any Error Message

(Doc ID 2307397.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


5 invoices in AP_INVOICES_INTERFACE without any error reject in AP_INTERFACE_REJECTIONS. I have integrated them on a test instance without any probem. I have no idea from where the problem come from.

Please, could you help to integrate them ? I cannot explain why the Payables Open Interface Import doesn't can import them. All seems fine.


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