Asset Book Code Defaults at Invoice Line level when Payables Open Interface Import is used

(Doc ID 845038.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.1 to 12.0.6 - Release: 12.0 to 12.0
Information in this document applies to any platform.
Payables Invoices Open Interface Import report - APXIIMPT


In Release 12, while uploading the AP invoices through payables open interface, asset book field is populated at invoice lines with the default value though it is not populated in the open interface tables.


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