Last updated on OCTOBER 07, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Customer is running Payables Open Interface Import but they see there is a Parameter in running this request is Source and there are many values.
Customer doesn't know which value to select.
What Is The Payables Open Interface - Source Parameter Value To Be Used on Import?
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