nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

Oracle Communities

Oracle Analytics and AI

Child Item

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.

Find more posts tagged with

Archived

Report

Error

Payables

Status: Archived

Comments

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!