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AP Invoice Load

Discussion in 'Oracle Financials' started by Bharat, Oct 5, 2012.

  1. Bharat

    Bharat Community Moderator Forum Guru

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    Hi all,

    I have tried loading invoice details from ap_invoices_interface, ap_invoice_lines_interface tables to base tables using Payables Open Interface Import program. I haven't got any error after finishing that program to run. No log is saved in log files and showing 0 records in output file.

    I have inserted records into interface tables by doing some validations. Can I know where I mistakened?
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Can anyone post some information about AP Invoice Loading process.
     
  3. jagadekara

    jagadekara Forum Guru

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    Hi Bharat,

    Today I too faced same problem. Finally I find that, this is because of Source Mismatch.
     
  4. yowancristo

    yowancristo Forum Advisor

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    Hi Bharat/Jagadekara,

    Have you tried AP_INTERFACE_REJECTIONS or AP_INTERFACE_REJECTIONS_V,

    I hope this table should have the error details.