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 JANUARY 24, 2018
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document