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Is there a Webservice To Update an or Purge Data In AP Interface Table (Doc ID 2320746.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.



Need the ability to pre-process data (update/purge) in AP Invoice interface table before importing into Payables. Client receives supplier invoices via EDI which have a high failure rate due to incorrect PO line information on them. This leads to faluires in PO matching and requires AP team intervention. With the ability to update interface data client is looking to reduce the EDI invoice failure by verifying the PO line information provided in the EDI transmission.


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