R12: AP: APXIIMPT Amount Field Null In Distribution Window For Prepayment Invoices
Last updated on FEBRUARY 24, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When importing a prepayment invoice using the Payables Open Interface Import
and not entering the account in the interface table, the Amount field is null in the Distribution window.
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