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How To Import Globalizations Descriptive Flexfield Values In AP_INVOICES_INTERFACE For Country-Specific Features (Doc ID 428533.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5 to [Release 11.5]
Oracle Financials Common Country - Version 11.5 to [Release 11.5]
Information in this document applies to any platform.
Financials Common Country - Version: 11.5 to
Information in this document applies to any platform.
REPORT:APXIIMPT.RDF - Payables Open Interface Import


How to populate the Globalizations Descriptive Flexfield values in AP_INVOICES_INTERFACE for country-specific features ? For example, how can the Invoice Charge Code (for Swedish Localizations) be populated in AP_INVOICES_INTERFACE, so this can be imported into Payables ?

For some countries some additional information need to be entered for the invoice, which are used for it's payment. This is done at invoice level, the Global Descriptive Flexfield has to be entered.
Which column in AP_INVOICES_INTERFACE maps to these flexfields ?


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