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R12: AP: APXPGSUB: How to Identify the Reason for Rejected Transaction in APXPGSEL Purge Program (Doc ID 3073045.1)

Last updated on MARCH 13, 2025

Applies to:

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

Goal

How to identify the rejection invoice along with reason by APXPGSEL: AP/PO Purge Initiation (Selection) Routine concurrent program for category 'Simple Invoice' and 'Invoices and POs'

Solution

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In this Document
Goal
Solution


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