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

Last updated on FEBRUARY 07, 2019

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

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In this Document

Goal

Solution

References

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

Applies to:

Goal

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!