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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 JUNE 13, 2018

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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