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Oracle IDR - Invoices are getting rejected by IDR while running Import Invoice Program

Received Response
edited Dec 8, 2020 10:41PM in Payables, Payments & Cash Management 8 comments


We have encountered an issue in the scanning of supplier invoices through IDR in UAT. The same set of configurations are in the lower environment and there we can able to scanned and process the invoice through IDR without any issue. I can see the status of UAT invoices in the AP interface table are "Rejected" and we are in 20D. Below are the error messages.

Reason  Description
Not pay site Supplier site for this supplier is not a pay site. 
Invalid supplier  
Inconsistent supplier information Supplier ID, supplier number, or supplier name do not match. 
No business unit

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