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Invoice is in AP_INTERFACE_REJECTIONS but not visible in Correct import errors

in Payables, Payments & Cash Management 1 comment

Summary:

We have few invoices from Source B2B Xml Invoices, they are rejected by fusion due to Invalid PO Number. These invoices are visible in AP_INTERFACE_REJECTIONS but AP Team not able to see them in Correct Import Errors

Content (required):

We have few invoices from Source B2B Xml Invoices, they are rejected by fusion due to Invalid PO Number. These invoices are visible in AP_INTERFACE_REJECTIONS but AP Team not able to see them in Correct Import Errors

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

21C

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

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