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R12:AP:Payables Open Interface Import Rejects Invoices with No Reason in the Rejection Report. (Doc ID 2954500.1)

Last updated on JUNE 11, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.


AP Interface Rejection Report Output(Payables Open Invoice Import - APXIIMPT) shows no rejection reason.

Steps to Reproduce the issue:

1.) Populate the data into the interface tables from the external source.

2.) Once the data has been loaded in the interface tables, run the 'Payables Open Invoice Import' Program to import the data to Payables.

3.) The Invoice is not imported to Payables, and the report output also not shows any rejecting reason.




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