Payables Open Interface - Rejections
Hi,
We have few ERS invoices being inserted into payables open interface lines with NULL data for all the columns except invoice_id, invoice_line_id, accounting_date .
Invoice is Rejected with reason as "LINE AMOUNT IS NULL" and "INVALID LINE TYPE LOOKUP".
we are not sure why pay on receipt program inserted data into invoice lines interface with NULL data.
Thanks,
Lokesh