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 later
Information 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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

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)

Applies to:

Goal

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!