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Is there a lookup or document to see all interface rejection messages from FBDI Invoice Import?

edited 6:19PM in Payables, Payments & Cash Management

Summary:

When we import Invoices through FBDI there is a Import Invoice Report with a error message field. I'm looking for a way to reach and identify all those messages so I can get all the catalog with the possible errors while Importing Invoices.

The only way we can identify the messages is on a query to AP_INTERFACE_REJECTIONS but this only show the error messages that had happened.


Content (please ensure you mask any confidential information):


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


Oracle Fusion Cloud Applications
25D (11.13.25.10.0)


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

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