R12: AP: How to Import Prepayment Invoice with Prepayment PO Number Using the Payables Open Interface Import Process
(Doc ID 2346653.1)
Last updated on AUGUST 14, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When creating a prepayment in the Invoice Workbench window, users can put the PO number in the Prepayment PO Number field (prepay_po_num). When they save the record, it populates AP_INVOICES_ALL.PO_HEADER_ID.
But the prepay_po_num does not exist in the ap_invoices_interface table. How can users import a prepayment invoice with prepayment PO number when using the Payables Open Interface?
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