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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 FEBRUARY 05, 2024

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. It is expected that all lines are matched to PO

==Steps To Reproduce==

1. Submit Payables Open Interface Import Program

2. Query the imported invoice in Invoice workbench form

3. Go to Lines Tab and see if all invoice lines are matched to PO


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