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May be you have to run the request
1. Supplier Open Interface Import
2. Payables Open Interface Import
Not sure but you can try this 2 request.
i ran the - Payables Open Interface Import
Source - Internet Supplier Portal
Batch - ABC
GL date - 01-SEP-2010
It is running but the report is giving "Payables Open Interface Rejections Report"
wat could be the reason? for rejection?
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If you are using the 11i version in that case ONLY PO with MATCH to Option =PO will be available to Create Invoice.
This is oracle limitation.
Also try once again with below option
Source : Internet Supplier Portal
Batch : Give any name
Purge : No
Summary Report : No
In purchasing -> PO->Shipments(b)->More(t)
Invoice match option - PO
i have the report again , still it is rejecting the invoice
thanks iam able to import invoices from isupplier now .
Once again thanks
Can i know what steps you have followed or what was the actual problem
Edited by: user2582717 on Sep 1, 2010 6:00 PM
When i was running the - Payables Open Interface Import Report.
It was giving error as follow:
q) Date Goods Received is required when Terms Date Basis set to Goods Received?
I changed the Terms Date Basis.
1) Searched for the Suplier - XYZ.
2) CLicked on the sites
3) Payment tab
4) Terms Date basis - Invoice.
Then again when i ran the import program, it worked.
Thanks once again for your help.