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R12:AP: Why Is the Invoice_id Different in AP_INVOICES_ALL vs. AP_INVOICES_INTERFACE After Importing an Invoice? (Doc ID 2878527.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.


After the 'Payables Open Interface Import' program is run successfully, the Invoice_id in the AP_INVOICES_ALL table is not the same as the Invoice_id that was in the AP_INVOICES_INTERFACE table for the same invoice.

Is this standard functionality?


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