APXIIMPT Rejections Report Shows Wrong Totals
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 22.214.171.124 to 126.96.36.199 [Release 11.5]
Information in this document applies to any platform.
-- Problem Statement:
On 188.8.131.52 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.
Upgrade to 11i.AP.O
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms