My Oracle Support Banner

R12: AP: How To Set The Document Category Code For Invoice Batch When Importing Via Open Interface Import (Doc ID 2815846.1)

Last updated on OCTOBER 20, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.



How to set the Document Category Code for Invoice Batch when importing this via Open Interface Import?
The lines have the document category field and can be populated , but the batches does not .


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

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