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Payables Open Interface Import Report PROCESS is not picked the invalid PO_NUMBERS a rejection

in Payables, Payments & Cash Management

Summary:

PO_NUMBER is invalid for the invoices while importing, however they should still up in the Payables Open Interface Import Report as a rejection.


Source is from B2B xml invoices. invoices are present in interface tables but not picked in Payables Open Interface Import Report

Payables Open Interface Import Report PROCESS is not picked the invalid PO_NUMBERS a rejection in the report

Please let me know why the invoices not picked up by the report.

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