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R12: AP: APXIIMPT Amount Field Null In Distribution Window For Prepayment Invoices (Doc ID 2197411.1)

Last updated on FEBRUARY 20, 2019

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.


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