How To Reference Credit Memo Matched to Standard Invoice from the Payables Open Interface (Doc ID 422659.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 11.5.10.2 to 11.5.10.2 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
APXIIMPT

Goal

Which column in the Payables open interface tables should be populated in order to match the credit memo to a specific Standard Invoice?

Solution

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