Doc ID 1984799.1 - Invoice rejects in Open Interface Table with no reject reason
Hello,
We have a supplier that for every invoice that is interfaced into Oracle, it rejects in the Open Interface Table, but provides no reject reason. We've found doc id 1984799.1 that sounds like it would address our issue, but the recommendation of applying an RPC is not feasible. This support doc states that the defect resides in one file, apinvutb.pls and that we need to get up to at least file version 120.56.12010000.27 (we're on .19).
Is there an alternate patch or method that would allow us to only update the apinvutb.pls file to a fixed version?
Thanks in advance,