APXIIMPT Rejections Report Shows Wrong Totals

(Doc ID 434039.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.


-- Problem Statement:
On in Production:
Find that the Payables Open Interface Import report shows transactions in the Rejected section
even though they have been successfully imported. The Report shows the value of successfully
imported invoices in the Audit section but zero count, and then displays them in the rejection

Expect the invoices to report correctly in the Audit section of the report.

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Populate the Invoice Interface tables
2. Run the Payables Open Interface Import program
3. Verify that the invoices have been successfully imported but note that the Report output shows
them as rejected.


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