R12: AP: Invoice Stuck in 'REJECTING" Status will not Import Via Open Payables Import
(Doc ID 3044074.1)
Last updated on AUGUST 30, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to re-import an invoice that failed to import once before, the invoice remains stuck in rejecting status and will not process.
Steps to reproduce:
1. Run the Open Import Interface concurrent request
Payables Responsibility --> Other --> Requests
2. Review the log file that shows the invoice was rejected for any number of reasons.
3. Fix the reason for the rejection and try to import again.
4. Invoice will not import and remains in rejecting status and no new reason is provided.
Cause
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In this Document
Symptoms |
Cause |
Solution |