APXIIMPT Flags Invoice as PROCESSED but there is an ERROR in AP_INTERFACE_REJECTIONS Table
(Doc ID 2341790.1)
Last updated on DECEMBER 20, 2017
Applies to:Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Payables Open Interface Import (APXIIMPT) flags invoice as PROCESSED but there is an ERROR in AP_INTERFACE_REJECTIONS table
This rejection message is seen in AP_INTERFACE_REJECTIONS.REJECT_LOOKUP_CODE: DOC CAT NOT REQD.
The problem is the Payables Open Interface Import report does not display details of rejected invoices whose REJECT_LOOKUP_CODE is DOC CAT NOT REQD
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