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R12: AP: APXIIMPT Shows All Records As Imported When Some Records Are Rejected (Doc ID 2615301.1)

Last updated on NOVEMBER 27, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Payables Open Interface Import program showing wrong info when encounter tablespace/system error.
- there is no rejection reason for rejected invoices
- there are wrong values for "Total invoices fetched" field
- there are wrong info on AP_BATCHES_ALL table - the control count and amount are wrong.

Import program should show all the rejections and all the provided info on Import output should be correct.
Also, the info from AP_BATCHES_ALL should be correct




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