'REJECTED' in AP_INVOICES_INTERFACE but do not show up in AP_INTERFACE_REJECTIONS
At times during 'Payables Open Interface Import' records are marked as 'REJECTED' in AP_INVOICES_INTERFACE but do not show up in AP_INTERFACE_REJECTIONS. Do we know if there is any list of such rejection reasons when this would happen and if there is a way to check the rejection reasons for such cases?
Thanks
somil