Error data does not show on Correct Import Error nor AP_INTERFACE_REJECTIONS
Hello,
My client is having an issue of invoice with an error not showing on Correct Import Error spreadsheet.
Here is what happened:
My client tried to correct an invoice error on Correct Import Error spreadsheet. The error message on Payables Open Interface Import Rejection Report was "Accounting Periods not open in Payables," so the client corrected the accounting date on the header but forgot to correct the accounting date on the lines.
The client imported the edited invoice from the spreadsheet, and as expected the Payables Open Interface Import Rejection Report again informed that the same error has occured on the same invoice, however we could not find the invoice on Correct Import Error spreadsheet nor the interface tables (ap_interface_rejections, ap_invoices_interface, etc).