Payables and Cash Management - EBS (MOSC)

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R12 PPR rejected invoice

edited May 20, 2016 5:06AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

Can you tell how to track the rejection code for an invoice in R12 PPR file.

If a AP invoice was rejected or failed in validation how to track the exact error message and how to sort out the issue, is there any table involved in iby payments to store the rejection reason and error message.

Thanks
Renish

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