Last updated on AUGUST 09, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
During Payables Open Interface Import PA_ADDITION_FLAG is set as Y or G on AP_INVOICE_LINES_INTERFACE however PA_ADDITION_FLAG interfaced as N . Why flag value is not honored and why it is reset to N ?
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