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 APRIL 20, 2023

Applies to:

Goal

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?
 

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.