Payables and Cash Management - EBS (MOSC)

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Front end form to view errored or rejected AP invoices during Payables Import

edited Sep 6, 2013 6:41AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,

Do we have a front end screen to view and corect the invoices which have been rejected (entries of AP_INTERFACE_REJECTIONS) during 'Payables Open Interface Import'? I can not see the rejection reason on the Open Interface Invoices screen built on AP_INVOICES_INTERFACE table.

Thanks

somil

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