Receivables - EBS (MOSC)

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How to process Payment Request Data Rejected in AP Open Interface Tables

in Receivables - EBS (MOSC) 3 commentsAnswered

We are on 12.1.3 Oracle EBS

In AR we apply a REFUND to a receipt. This Refund will create a Payment Request type invoice in AP which will be paid - so the customer receives their money back.

However on a few occassions we find the AP Invoice did not get created. We can see records stuck in the Payables Open Interface Tables with Status Rejected (Errors like period closed) but although data is in the AP Open Interface tables the Payables Open Interface Import process is not designed to be run to re-import these records as there is no source 'Receivables'.

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