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R12:AP:: When AP_INVOICES_INTERFACE.PAYMENT_METHOD_CODE Is Null, Import Fails (Doc ID 841957.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


AP_INVOICE_INTERFACE.payment_method_code is not populated when interfacing an invoice into AP.

Open Interface Invoice import program is rejecting the invoice instead of importing it with default payment method from the supplier site.


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