AP_INTERFACE_REJECTIONS
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. . 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.
Details
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Schema: FUSION
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Object owner: AP
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
AP_INTERFACE_REJECTIONS_PK |
PARENT_TABLE, PARENT_ID, LOAD_REQUEST_ID, REJECT_LOOKUP_CODE |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| PARENT_TABLE | VARCHAR2 | 30 | Yes | Reference to table in which the rejection occurred (AP_INVOICES_INTERFACE or AP_INVOICE_LINES_INTERFACE) | |
| REJECTION_MESSAGE | VARCHAR2 | 1000 | Reason for rejection of a record. | ||
| PARENT_ID | NUMBER | 18 | Yes | Reference to invoice or invoice line identifier which was rejected (INVOICE_ID or INVOICE_LINE_ID) | |
| REJECT_LOOKUP_CODE | VARCHAR2 | 30 | Yes | Code that provides the reason for rejection of a record. | |
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| TOKEN_NAME1 | VARCHAR2 | 30 | Stores information or rejected attribute name when invoice source is B2B XML Invoice. | ||
| TOKEN_NAME2 | VARCHAR2 | 30 | Stores information or rejected attribute name when invoice source is B2B XML Invoice. | ||
| TOKEN_NAME3 | VARCHAR2 | 30 | Stores information or rejected attribute name when invoice source is B2B XML Invoice. | ||
| TOKEN_NAME4 | VARCHAR2 | 30 | Stores information or rejected attribute name when invoice source is B2B XML Invoice. | ||
| TOKEN_NAME5 | VARCHAR2 | 30 | Stores information or rejected attribute name when invoice source is B2B XML Invoice. | ||
| TOKEN_NAME6 | VARCHAR2 | 30 | Stores information or rejected attribute name when invoice source is B2B XML Invoice. | ||
| TOKEN_NAME7 | VARCHAR2 | 30 | Stores information or rejected attribute name when invoice source is B2B XML Invoice. | ||
| TOKEN_NAME8 | VARCHAR2 | 30 | Stores information or rejected attribute name when invoice source is B2B XML Invoice. | ||
| TOKEN_NAME9 | VARCHAR2 | 30 | Stores information or rejected attribute name when invoice source is B2B XML Invoice. | ||
| TOKEN_NAME10 | VARCHAR2 | 30 | Stores information or rejected attribute name when invoice source is B2B XML Invoice. | ||
| TOKEN_VALUE1 | VARCHAR2 | 240 | Stores information or rejected attribute value when invoice source is B2B XML Invoice. | ||
| TOKEN_VALUE2 | VARCHAR2 | 240 | Stores information or rejected attribute value when invoice source is B2B XML Invoice. | ||
| TOKEN_VALUE3 | VARCHAR2 | 240 | Stores information or rejected attribute value when invoice source is B2B XML Invoice. | ||
| TOKEN_VALUE4 | VARCHAR2 | 240 | Stores information or rejected attribute value when invoice source is B2B XML Invoice. | ||
| TOKEN_VALUE5 | VARCHAR2 | 240 | Stores information or rejected attribute value when invoice source is B2B XML Invoice. | ||
| TOKEN_VALUE6 | VARCHAR2 | 240 | Stores information or rejected attribute value when invoice source is B2B XML Invoice. | ||
| TOKEN_VALUE7 | VARCHAR2 | 240 | Stores information or rejected attribute value when invoice source is B2B XML Invoice. | ||
| TOKEN_VALUE8 | VARCHAR2 | 240 | Stores information or rejected attribute value when invoice source is B2B XML Invoice. | ||
| TOKEN_VALUE9 | VARCHAR2 | 240 | Stores information or rejected attribute value when invoice source is B2B XML Invoice. | ||
| TOKEN_VALUE10 | VARCHAR2 | 240 | Stores information or rejected attribute value when invoice source is B2B XML Invoice. | ||
| NOTIFY_VENDOR_FLAG | VARCHAR2 | 1 | Rejections to be notified to Suppliers when invoices imported through XML Gateway | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
| LOAD_REQUEST_ID | NUMBER | 18 | Yes | Enterprise Service Scheduler: Indicates the request ID of the interface load job that created the row. | |
| INVOICE_ID | NUMBER | 18 | Payables invoice unique identifier | ||
| LINE_NUMBER | NUMBER | 18 | Line number of the invoice line |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| AP_INTERFACE_REJECTIONS | ap_invoices_all | INVOICE_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AP_INTERFACE_REJECTIONS_N1 | Non Unique | Default | INVOICE_ID |
| AP_INTERFACE_REJECTIONS_U1 | Unique | Default | PARENT_TABLE, PARENT_ID, LOAD_REQUEST_ID, REJECT_LOOKUP_CODE |
| AP_INTERFACE_REJECTS_N1 | Non Unique | Default | PARENT_ID |