R11i: AP: XML / OSN Invoices Support Blanket Purchase Order Releases

(Doc ID 786968.1)

Last updated on DECEMBER 03, 2015

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.


XML / OSN Invoices do not support Blanket Purchase Order (PO) Release Number.  OSN Invoices are sent to XML into Oracle Applications.  When the matched invoice is sent, XML gateway ignores the Blanket release number,  as there is no existing map supporting the RELEASE_NUMBER field in AP_INVOICE_LINES_INTERFACE.


As per documentation the Blanket PO releases are not supported.


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