Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGE
Summary:
We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is showing 0 records picked. it was working a 2 days earlier correctly, I am not sure why suddenly this is not working. Any suggestion will be appreciated
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):