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Invoice Import (APXIIMPT) Does Not Validate Account For PO matched Invoices (Doc ID 2420418.1)

Last updated on JULY 08, 2018

Applies to:

Oracle Payables - Version 11.5.9 and later
Information in this document applies to any platform.


When import invoice matched to PO, distribution account is getting from PO account.
One segment value is end dated, but Payables Open Interface Import request (APXIIMPT) does not validate it and invoice can be imported successfully.


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