R12: AP: How to Import Prepayment Invoice with Prepayment PO Number via Payables Open Interface

(Doc ID 2346653.1)

Last updated on JANUARY 14, 2018

Applies to:

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


When entering a prepayment via Invoice Workbench window, you can put the PO number in "Prepayment PO Number"(Prepay_po_num) field( you have to show it in the default folder).
When you save the record, it records the PO_header_id in the Po_header_id field in the AP invoices all table.

but unable to find the field Prepay_po_num on the ap_invoices_interface table to import the prepayments with Prepayment PO Number.

How can you import a prepayment invoice with Prepayment PO Number via Payables Open Interface?


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