R12: AP: The Gapless Invoice Number Field is Null Even Though This Was Populated the Supplier Site Open Interface Table
Last updated on OCTOBER 03, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The Supplier Site Open Interface program is not considering the field, gapless_inv_num_flag, during the import process.
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