AP invoice interface not populated from a successful receipt of CMK message

Summary:

Exceptions in creation of Payables Invoices from xml files received through B2B Collaboration Messaging

Content (please ensure you mask any confidential information):

We have a number of supplier invoices received and processed through Collaboration Messaging Framework. Though all of them are received succesfully, some are not transformed and some others are transformed but not imported into Oracle AP. We are not able to see the records in payables interface tables even in cases where transformed messages are available. If invoices fail during the import payables invoices process it becomes easy to troubleshoot using the Correct Import Errors spreadsheet utility. However, in the cases mentioned above there does not seem to be a similar utility to troubleshoot and resolve the issue. What is