R12_AP: What Is The Payables Open Interface - Source Parameter Value To Be Used on Import? (Doc ID 2063747.1)

Last updated on OCTOBER 07, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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