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Payables and Cash Management - EBS (MOSC)

In Supplier rejection table (AP_SUPPLIER_INT_REJECTIONS), error records get deleted if the program r

Nov 7, 2012 1:30AM edited Oct 9, 2013 7:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

The error records stored in AP_SUPPLIER_INT_REJECTIONS table, gets rejected when we run supplier open interface program again.

Can you anyone please help why it is happening?

Thanks

Mani

Tagged:

EBS-FIN-Payables

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