Payables and Cash Management - EBS (MOSC)

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R12.1.3 - REJECTED invoices in Payables - Form/WebPage Name

edited Aug 12, 2013 9:03PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi,
We are importing the supplier invoices from external system. some of the invoices are in REJECTED status in INTERFACE table.

Kindly help me where i can see the all REJECTED invoices in Front end (in Form/Web Page).

Thanks..

Regards,
Anjana J
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