R12: AP: APXIIMPT Flags Invoice as PROCESSED But There is an Error in AP_INTERFACE_REJECTIONS Table
(Doc ID 2341790.1)
Last updated on FEBRUARY 28, 2019
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
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