My Oracle Support Banner

AP: R12: How to Populate AP_INVOICES_ALL.Quick_PO_Header_ID Using Payables Open Interface Import (Doc ID 2982831.1)

Last updated on DECEMBER 11, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Is it possible to populate the column AP_INVOICES_ALL.Quick_PO_Header_ID using Payables Open Interface Import?  There is no corresponding column in AP_INVOICES_INTERFACE.


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.