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DOC CAT NOT REQD - Rejection code in AP Open Interface

edited May 2017 in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Hello!

We've got a problem with 4 invoices being stuck in the AP open interface (seen in forms).

Although when I look at the table 'AP_interface_rejections_v' I don't get any results. When I look at 'AP_interface_rejections' I get 3 hits.

All of them have the same reject lookup code "DOC CAT NOT REQD" (which I can't find in any documentation).

In my humble opinion I've tried everything possible to get those 4 invoices to reach AP, but I simply can't get them to. They don't appear in the report of the concurrent program either.

Does anyone have an idea what could be up with those invoices?

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