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R12: AP: What is the Information Needs to Be Popluated in the Payables Open Interface Import Tables for an Invoice to Be Matched to a Purchase Order? (Doc ID 2349635.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

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

Symptoms

Users create the Invoice using the Payables Open Interface Import process. During the import process, the invoice is matched only for first line of the planned PO Release, even if the invoice has multiple lines. 


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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