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Requesting query to capture CMK Errors for AP Invoice Inbound Message

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As per our client requirement, we need to generate BIP Report to capture CMK Errors for AP Invoice Inbound Message.

The Report should have the Error type, error subtype, Error description.

Please help us on below :

1> Table and column where we can find Error description

2> The object_key1 hold AP invoice number, but in case of error, object_key1 is null.

Please let us know in this case, how can we identify which cmk error record is for which invoice(how to establish link between invoice and its cmk error)

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