Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payables Open Interface errors

edited Jul 11, 2011 5:18AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 We are on release 11i.  We have several large invoices stuck in the Payables Open Interface from EDI GATEWAY (12 invoices/1,786 lines).  The REJECT_LOOKUP_CODE shows “INVALID INVOICE QUANTITY” on 24 lines.  We deleted the 2 rejected lines for one invoice in the “Maintain Open Interface Invoices” form and reran the Payables Open Interface Import with no luck.  Any ideas on how to import the valid invoice lines?  I appreciate any help you can provide.

11-Jul.  I posted this question on 27-Jun, but haven't had any replies yet.  Isn't there an expert out there who can provide some guidance?  Thanks.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center