Payables and Cash Management - EBS (MOSC)

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Payables Open Interface Import does not notify supplier about rejections

edited Nov 21, 2017 4:08AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Dear All,

we use XMl Gateway to get Invoices from supplier. After 'Payables Open Interface Import' runs and rejects import (for example due to incorrect PO Number or incorrect price), supplier is not notified. Could you please help?

We are on 12.1.3. Based on this note such functionality exists: "Email Notification Not Having Full List Of Rejected XML Invoices In XML Gateway (Doc ID 2152591.1)"

Thanks,

Alla.

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