R11i: AP: How to Import the Invoices with Source as 'USE' Created by Pay On Receipt Autoinvoice Program After the Payables Open Interface Import was Terminated
(Doc ID 454055.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 188.8.131.52 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
APXIIMPT: Payables Open Interface Import
Pay on Receipt Autoinvoice Program
When the Payables Open Interface Import program, triggered by Pay On Receipt Autoinvoice program, is terminated for any reason, the invoices will be stuck in the interface tables. Resubmitting the Import program does not import these invoices.
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