R11i: AP: What Validations Are Done By Payables Open Invoice Import Program In 11i?
(Doc ID 2553885.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 188.8.131.52 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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