Payables and Cash Management - EBS (MOSC)

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Pay on receipt invoice in REJECTED status and not updated in AP_INTERFACE_REJECTIONS table

edited Jun 12, 2018 5:05AM in Payables and Cash Management - EBS (MOSC) 29 commentsAnswered

Hi,

Have run the pay on receipt program to create the ERS invoices. One of the invoice is not imported status updated in interface table as 'REJECTED', surprisingly the reason is not updated in the AP_INTERFACE_REJECTIONS table. Hence, could not find the reason for the invoice not imported.

Both the AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE tables have data for the invoice.

Checked all the validations and check points, found every thing is correct. Any idea to find the same.

Shanthi

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