R12: AP: Open Interface Output Not Displaying Credit Rejections With Code Incomplete PO Info. (Doc ID 3049920.1)

Last updated on OCTOBER 02, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Open Interface Import shows no output for rejection code incomplete PO Info.

The issue can be reproduced with the following steps:

1.Navigate to Payables Responsibility.

2.Other>Requests>Run

3.Run Payables Open Interface Import Program

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In this Document

Symptoms

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