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Is there a table that holds historic information on Import errors in ERP or in the ATP middle wear

in Payables, Payments & Cash Management 1 comment

Summary:

Hello,

we have a need to get some historic information on invoices that have errors on import into the Oracle cloud. The immediate need is to get some information for invoices that are not able to be loaded due to being possible duplicates regardless of the source of the invoice, but it could expand to cover other reasons in the future.

Currently, when an invoice is imported by any means, it can be sent to the correct import process for manual review; this can be for any reason (possible duplicate, incorrect accounting, ect…). AP operations will review this correct import process and release the items for import or remove the items. I have looked in the lower regions and it looks like the AP_INTERFACE_REJECTIONS table does hold the information that I am looking for - but this table seems to only hold the records that have not been corrected. Unfortunately, this means that we will not be able

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