R12: AP: APXIIMPT Amount Field Null In Distribution Window For Prepayment Invoices
(Doc ID 2197411.1)
Last updated on FEBRUARY 20, 2019
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.
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