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 laterInformation in this document applies to any platform.
Goal
Is there a list of validations that are done when the invoice is being imported from the interface table to Oracle base tables?
Solution
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In this Document
Goal |
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