R12/ AP/OIE: Payables Open Interface Import Does Not Import Transactions Created from Create Credit Card Issuer Invoice
(Doc ID 2438876.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
A user creates credit card transactions, then they use the Create Credit Card Issuer Invoice request which populate data into the ap_invoices_interface table. They update the invoice lookup type to be either CREDIT or STANDARD. But, The Payables Open Interface Import program does not import these invoices, and there is no rejection reason.
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