Below simple code can be used to check reason for invoices rejected by  Payables Open Interface Import.
Select aii.Invoice_num , air.PARENT_TABLE, air.REJECT_LOOKUP_CODE, air.parent_id
From apps. AP_INTERFACE_REJECTIONS air,
apps. AP_INVOICE_LINES_INTERFACE aili,
apps. AP_INVOICES_INTERFACE aii
WHere aii.invoice_id=aili.invoice_id
AND  aili.invoice_id=air.parent_id
AND aii.Invoice_num = ‘Invoice Number’
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