My Oracle Support Banner

11i/R12: AP: When Run Payables Open Interface Import the Invoice Is Stuck in Interface Table With Status ‘Rejecting’ and Is Not Picked by the Program (Doc ID 2971038.1)

Last updated on AUGUST 31, 2023

Applies to:

Oracle Payables - Version 11.0.0 and later
Information in this document applies to any platform.


When attempting to run Payables Open Interface Import program, there is no rejection reason but the invoice is not imported.

The invoice remains stuck in the interface table with status as 'Rejecting'

Initially, when the interface was run, it was a rejection reason, but this issue was corrected and another interface program was run and this was terminated with no rejection reason.

The issue can be reproduced at will with the following steps:
1. Payables Manager
2. Request > Run > Payables Open Interface
3. After running the import, the invoice remain in the interface tables stuck in interface table with status as 'Rejecting'




To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.