PayablesInterfaceInvoicesInterfaceInvoiceRejections
Returns the import rejections raised for invoices staged in the Oracle Payables interface, explaining why each interface invoice failed to import.
Columns
| Name | Type | SupportedFinders | Description |
| PayablesInterfaceInvoicesInvoiceId [KEY] | Long | The unique identifier of the interface invoice. | |
| PayablesInterfaceInvoicesLoadRequestId [KEY] | Long | The unique identifier of the load request. | |
| RejectionDescription | String | The reason for rejection of the interface invoice. | |
| TokenNameOne | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameTen | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameTwo | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameThree | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameFour | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameFive | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameSix | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameSeven | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameEight | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameNine | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenValueOne | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueTen | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueTwo | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueThree | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueFour | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueFive | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueSix | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueSeven | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueEight | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueNine | String | Attribute value of the rejected invoice created through B2B XML. | |
| BusinessUnit | String | FindBySpreadsheetSearch | The business unit name supplied as a finder input when querying payables interface invoice import rejections. |
| BusinessUnitId | Long | FindBySpreadsheetSearch | The business unit identifier supplied as a finder input when querying payables interface invoice import rejections. |
| ChannelPartnerReference | String | FindByB2BInvoiceStatus, findByProcessedStatus | The channel partner reference supplied as a finder input when querying payables interface invoice import rejections. |
| CreationDateFrom | Datetime | FindByB2BInvoiceStatus, findByProcessedStatus, findBySpreadsheetSearch | The start of the creation date range supplied as a finder input when querying payables interface invoice import rejections. |
| CreationDateTo | Datetime | FindByB2BInvoiceStatus, findByProcessedStatus, findBySpreadsheetSearch | The end of the creation date range supplied as a finder input when querying payables interface invoice import rejections. |
| ExceptionCategory | String | FindBySpreadsheetSearch | The exception category supplied as a finder input when querying payables interface invoice import rejections. |
| Finder | String | A named finder reference used to filter or locate specific payables interface invoice import rejections when querying. | |
| HeadersOnly | String | FindBySpreadsheetSearch | The flag supplied as a finder input to return only invoice headers when querying payables interface invoice import rejections. |
| ImportError | String | FindBySpreadsheetSearch | The import error value supplied as a finder input when querying payables interface invoice import rejections. |
| ImportRequestNumber | Long | FindByB2BInvoiceStatus, findByProcessedStatus | The import request number supplied as a finder input when querying payables interface invoice import rejections. |
| ImportSet | String | FindByB2BInvoiceStatus, findByProcessedStatus, findBySpreadsheetSearch | The import set name supplied as a finder input when querying payables interface invoice import rejections. |
| InvoiceId | Long | PrimaryKey | The interface invoice identifier supplied as input to the primary key finder when querying payables interface invoice import rejections. |
| InvoiceNumber | String | FindBySpreadsheetSearch | The interface invoice number supplied as a finder input when querying payables interface invoice import rejections. |
| InvoiceSource | String | FindByProcessedStatus, findBySpreadsheetSearch | The invoice source supplied as a finder input when querying payables interface invoice import rejections. |
| LedgerId | Long | FindBySpreadsheetSearch | The ledger identifier supplied as a finder input when querying payables interface invoice import rejections. |
| LineNumberFrom | Long | FindBySpreadsheetSearch | The start of the line number range supplied as a finder input when querying payables interface invoice import rejections. |
| LineNumberTo | Long | FindBySpreadsheetSearch | The end of the line number range supplied as a finder input when querying payables interface invoice import rejections. |
| LoadRequestId | Long | PrimaryKey | The load request identifier supplied as input to the primary key finder when querying payables interface invoice import rejections. |
| NoOfInvoices | Long | FindBySpreadsheetSearch | The number of invoices supplied as a finder input when querying payables interface invoice import rejections. |
| Owner | String | FindBySpreadsheetSearch | The interface invoice owner supplied as a finder input when querying payables interface invoice import rejections. |
| Queue | String | FindBySpreadsheetSearch | The processing queue supplied as a finder input when querying payables interface invoice import rejections. |
| ShowOnlyErrorLines | String | FindBySpreadsheetSearch | The flag supplied as a finder input to return only error lines when querying payables interface invoice import rejections. |
| Supplier | String | FindBySpreadsheetSearch | The supplier name supplied as a finder input when querying payables interface invoice import rejections. |
| SupplierId | Long | FindBySpreadsheetSearch | The supplier identifier supplied as a finder input when querying payables interface invoice import rejections. |
| SupplierNotified | String | FindByB2BInvoiceStatus | The supplier notified indicator supplied as a finder input when querying payables interface invoice import rejections. |
| SupplierSite | String | FindBySpreadsheetSearch | The supplier site supplied as a finder input when querying payables interface invoice import rejections. |
| SupplierSiteId | Long | FindBySpreadsheetSearch | The supplier site identifier supplied as a finder input when querying payables interface invoice import rejections. |
| TotalNoOfInvoiceLines | Long | FindBySpreadsheetSearch | The total number of invoice lines supplied as a finder input when querying payables interface invoice import rejections. |