Payables and Cash Management - EBS (MOSC)

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Error - Payable Open Interface - ISP source

edited May 8, 2012 9:03AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
The Payment Open Interface program is completed ERROR with source as ISP (Internet Supplier Portal) for one org_id. There is nothing in the output and log. In fact the data looks same in the interface tables and there is no error. Nothing is getting processed (no data is getting processed) for this org_id? AP invoices were not getting created for this org. Does any one encountered this issue before? It appreasr to be a bug in the Open Interface program. Any input is greatly appreciated. Regards, Sud

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