AP Invoice Interface Changes BETC On Matched Invoices
(Doc ID 1932298.1)
Last updated on NOVEMBER 01, 2018
Oracle U.S. Federal Financials - Version 12.1.3 and later Information in this document applies to any platform.
An invoice interfaced using the AP Invoice Interface API matching to a purchase order (where the BETC is set up on the PO) with multiple lines...when the invoice interfaces the BETC is changed to the BETC on the Purchase Order. If you invoice with a different BETC it will be overridden by what is on the Purchase Oder.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!