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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 11.5.10.2 and later
Information 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
Solution


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