R11i: AP: What Validations Are Done By Payables Open Invoice Import Program In 11i?
(Doc ID 2553885.1)
Last updated on NOVEMBER 02, 2022
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
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
Goal |
Solution |