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 laterInformation in this document applies to any platform.
Goal
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.
Solution
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In this Document
Goal |
Solution |