The AP Invoices Error Standard report does not display any error messages.

Nikshitha

During the last conversion cycle, we encountered an issue where 2 AP invoice records failed in the TEST instance without displaying any error message. In the interface table, their status was marked as REJECTED; however, when we checked the AP_INTERFACE_REJECTIONS table for the rejection reason, we could not find any corresponding record

Ex - Upon running the below query in Fusion Test instance 
SELECT * from AP_INVOICES_INTERFACE where LOAD_REQUEST_ID = '3152041',
We were getting 2 records with Status as 'REJECTED'
However, the below query  
SELECT * from AP_INTERFACE_REJECTIONS where LOAD_REQUEST_ID = '3152041'
not returning any records

We raised an SR for this issue (4-0000634507), and were advised to submit an enhancement request by logging an idea.

Jamie Anderson-Oracle

Hi @Nikshitha; can you please post this idea in the Fusion ERP Payables, Payments & Cash Management Idea Lab?
I want to make sure the right Product Management team sees your submission, and I believe that Idea Lab is better suited for this idea since this is not related to Fusion Data Intelligence. Thank you!