Important
columns:
PARENT_TABLE :
Reference to table in which the rejection occurred
(AP_INVOICES_INTERFACE or AP_INVOICE_LINES_INTERFACE)
PARENT_ID NUMBER : Reference to invoice or invoice line identifier which was rejected (INVOICE_ID or INVOICE_LINE_ID)
REJECT_LOOKUP_CODE : Invoice rejection reason
PARENT_ID NUMBER : Reference to invoice or invoice line identifier which was rejected (INVOICE_ID or INVOICE_LINE_ID)
REJECT_LOOKUP_CODE : Invoice rejection reason
Description:
AP_INTERFACE_REJECTIONS
stores information about invoice data from the AP_INVOICES_INTERFACE
and
AP_INVOICE_LINES_INTERFACE tables which could not be processed by Payables Open Interface Import.
AP_INVOICE_LINES_INTERFACE tables which could not be processed by Payables Open Interface Import.
If you use Oracle
e-Commerce Gateway, you can pass information from this table to your
suppliers by submitting the Payables Open Interface Outbound Advice
for rejected data.
You can purge data
in this table by using the Payables Open Interface Purge.
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