My Oracle Support Banner

Preview distribution type code displayed for invoices imported using the Payables Open Interface Invoices Import program (Doc ID 1174013.1)

Last updated on FEBRUARY 20, 2023

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
APXIIMPT - Payables Open Interface Import program

Goal

R12:imported invoices show distribution class of preview.

Load invoices via ap_invoices_interface and ap_invoice_lines_interface, run Payables Open Interface Import. The invoices are created but when we look in the distribution screen, the distribution class shows as "Preview" rather than "Saved". Also, we cannot query the invoice distributions from ap_invoice_distributions_all.


Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.