R11i: AP: Should the Payables Open Interface Import Process Validate the Account for Purchase Order Matched Invoices?
(Doc ID 2420418.1)
Last updated on MARCH 29, 2022
Applies to:Oracle Payables - Version 11.5.9 and later
Information in this document applies to any platform.
When importing purchase order (PO) matched invoices into Payables, using the Payables Open Interface Import Process, the distribution account comes from the PO. But, PO matched invoices can be successfully imported when the account on the PO is not valid. Should the invoices be rejected by the Payables Open Interface Import Process, in this case?
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