My Oracle Support Banner

R12 How Can we Import Multiple Distribution For Single Line In AP Invoice Interface (Doc ID 1279776.1)

Last updated on SEPTEMBER 18, 2018

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal


How can we import multiple distribution for single line in AP invoice interface
For example invoice 'A' has single line,  this line has two distributions.


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!

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