R12: AP: Payables Open Interface Import Ignores DIST_CODE_CONCATENATED Value For Retek Invoices. No Account Information Populated on the Imported Invoice Lines.
(Doc ID 1930456.1)
Last updated on FEBRUARY 19, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The DIST_CODE_CONCATENATED value provided on RETEK invoice line in ap_invoice_lines_interface is ignored while importing the invoice. So, invoice lines are created without the account information, and no distributions are created during Invoice Validation. Instead, the invoice is placed on a Dist Variance hold.
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