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. 


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms