R12: AP: The Gapless Invoice Number Field is Null Even Though This Was Populated the Supplier Site Open Interface Table
(Doc ID 2311617.1)
Last updated on FEBRUARY 13, 2020
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.
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