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Ap Open Interface - Distribution Set/Code Combination - Invoice (Doc ID 2222099.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.



Please let me know If an invoice can be created by passing code combination as parameter instead of distribution set?

As of now, distribution set along with valid required data passed and inserting to interface table. Now , we need to use valid code combination as parameter.

We can get distribution set name from code combination but the requirement is "Creating invoice with valid data and Code combination Only instead of distribution set".


Code Combination: xx.yyyyy.zzzz.kkkk


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