R12: AP: Open Interface Import Import Creates All Lines with Withholding Group From Supplier Site If No Group is Set in the Interface Table
(Doc ID 2701030.1)
Last updated on AUGUST 14, 2020
Applies to:Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
When invoice lines are created by the Open Interface Import program, they inherit the AWT_Group_ID and Pay_AWT_Group_ID from the associated supplier site. The Import will use the specific value entered in the Interface Table if one is present. Is there some way to indicate that one or more lines have NULL value for AWT_Group_ID and Pay_AWT_Group_ID even when the supplier site specifies a value?
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