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IDR - Research cause of "Rejected During Import" errors

in Payables, Payments & Cash Management 3 comments

Summary:

IDR is being used in Oracle Fusion, and we have a few supplier invoices that are not being brought into Fusion. On the "Invoice Document Recognition Tracking Report" it reports that that invoices have been "Rejected During Import".

How do you research further the cause of the issue? Are there other reports or areas to see more details as to what is causing the error.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications25A (11.13.25.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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