Reason for invoices rejected by Payables Open Interface Import
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'
Great one, a little correction though
Since the below query displays errors at the line level, the join between "AP_INVOICE_LINES_INTERFACE aili" and :AP_INTERFACE_REJECTIONS air" should be via "invoice_line_id" rather than "invoice_id" in order to point out an acurate error. 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_line_id=air.parent_id AND aii.Invoice_num = 'Invoice Number' Thanks, MarunK