R12: AP: Open Interface Import Creates Standard Invoices with Miscellaneous Lines Matched to Receipt but Distribution Level DIST_MATCH_TYPE Is NOT_MATCHED
(Doc ID 2366259.1)
Last updated on DECEMBER 02, 2020
Applies to:Oracle Payables - Version 12.0.4 to 12.0.7 [Release 12.0]
Information in this document applies to any platform.
Insert Invoice interface table with all required information and especially below two fields.
ap_invoice_lines_interface.line_type_lookup_code = 'MISCELLANEOUS'
ap_invoice_lines_interface.match_option = 'R'
Then run Payables Open Interface Import program with the same Source in interface table.
Check the ap_invoice_lines_all.match_type = 'OTHER_TO_RECEIPT', this is correct
But ap_invoice_distributions_all.dist_match_type = 'NOT_MATCHED', this is wrong.
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