Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payables Open Interface Import Program is successful and the log message show’s that one invoice is

edited Feb 26, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Oracle R12: Payables Open Interface Import Program is successful and the log message show’s that one invoice is successfully picked, but Invoice is not created. Record from AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE are cleared and there is no record entry in AP_INTERFACE_REJECTIONS table. Any idea how to debug the issue?

Please find attached document for log details

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center