Payables Open Interface Import - invoices processed AND rejected
EBS - R12.1.3
We have had a situation occur where 4 invoice for a particular supplier have failed validation (APP-SQLAP-97731: The system cannot generate distributions because tax calculation failed due to the following error. A unexpected error has occurred.)
These 4 invoices came through the Payables Open Interface Import. When I checked the interface report these invoices were neither on the processed nor rejected sections.
I then checked AP_INVOICES_INTERFACE and these invoices have a status of REJECTED but no corresponding record in AP_INTERFACE_REJECTIONS.
So these invoices have simultaneously processed and rejected !!!
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I have a recently cloned system which also has