11i/R12: AP: What Validations Are Done by the Payables Open Invoice Import Program? (Doc ID 2553885.1)

Last updated on JANUARY 08, 2024

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Is there a list of validations that are done when the invoice is being imported from the interface table to Oracle base tables?

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