Payables and Cash Management - EBS (MOSC)

MOSC Banner

No rejection code in AP open interface

edited Sep 13, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered

Hi,

We have couple of invoice got rejected by the open import program in AP open interface but the error message is not captured in the output file. But the invoice status is changed to rejected and there is no invoice_line_Id in interface line level.

Is there any way to find the exact rejection reason in open interface

And another thing i spotted, the invoice_line_id is null and so far no invoice has been created for that supplier in AP.

Thanks

Renish

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