R12:AP:Why Payables Open Interface Import Program(Apxiimpt) Allows Matched Invoice with Null Value of Ap_invoice_lines_interface.Vendor_item_num?
(Doc ID 2564046.1)
Last updated on DECEMBER 02, 2020
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
When create PO, there is value entered in po lines 'Supplier Item' field.
ap_invoice_lines_interface.vendor_item_num is mapping to po lines 'Supplier Item' field.
Why Payables Open Interface Import Program(Apxiimpt) Allows Matched Invoice with Null Value of Ap_invoice_lines_interface.Vendor_item_num?
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 |
References |