Last updated on AUGUST 06, 2017
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms