Payables and Cash Management - EBS (MOSC)

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What is purpose of AP_INTERFACE_REJECTIONS

edited Mar 28, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

I recently noticed a significant number of records in table AP_INTERFACE_REJECTIONS going back more than 2 years. I would think my company's accounting department would have noticed a financial impact to this situation.

So, question is what purpose does this table server (R12.1.3)? How are these rejections (assuming these are errors) reviewed by the end-user, and how is the table purged? 

Here are several recent records out of 12,000:

SELECT * FROM apps.AP_INTERFACE_REJECTIONS

Order by Creation_Date desc ;

AP_INVOICE_LINES_INTERFACE 3009769 INVALID DISTRIBUTION ACCT 1128 21-FEB-14 -1 1128 21-FEB-14

AP_INVOICES_INTERFACE 1282469 DUPLICATE INVOICE NUMBER 1128 20-FEB-14 -1 1128 20-FEB-14

AP_INVOICE_LINES_INTERFACE 3007371 INVALID DISTRIBUTION ACCT 1128 20-FEB-14 -1 1128 20-FEB-14

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