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AP Invoice Interface Table Status (Doc ID 2633860.1)

Last updated on FEBRUARY 07, 2020

Applies to:

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

Goal

What are meanings of the following statuses in the table AP_INVOICES_INTERFACE and when do the rows get status

1. Rejected
2. Processed
3. Rejecting
4. Processing
5. Null
 

Solution

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In this Document
Goal
Solution


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