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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms