This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
sir i have used two interface tables ap_invoices_interface and ap_invoice_lines_interface
i have run improt request from ap request successfully completed but Payables Open Interface Rejections Report show one entry Reason Invalid Inv Type Invalid invoice type lookup code Lookup