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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.

Symptoms


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

Cause

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In this Document
Symptoms
Cause
Solution
References


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