R12: AP: Invoice Can be Imported from Interface Table Even When There is a Mismatch Between Header Amount and Line Amounts
Last updated on AUGUST 18, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
The invoice can be imported into base table even when there is a mismatch between the header amount and the total of line amounts.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms