Payables Open Interface is not recognizing the records in ap_invoices_interface with invoice_type_lo
Hi ,
I inserted records into ap_invoices_interface and ap_invoice_lines_interface with invoice_type_lookup_code as "Payment Request".
When I submitted the Payables Open Interface Import, the records are still in interface and the import program is not processing these records and the status remains as NULL.
How to process these records? Is there any separate process for importing the invoices with this lookup type.