R12: AP: How to using DIST_CODE_CONCATENATED of the AP_INVOICE_LINES_INTERFACE

(Doc ID 2320561.1)

Last updated on OCTOBER 31, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Set information of PO on AP interface table.
And Set DIST_CODE_CONCATENATED.

Setting to update a account of Distribution in DIST_CODE_CONCATENATED
 

Solution

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