R12: AP: Asset Book Code Defaults at Invoice Line level when Payables Open Interface Import is used
(Doc ID 845038.1)
Last updated on FEBRUARY 17, 2023
Applies to:
Oracle Payables - Version 12.0.1 to 12.0.6 [Release 12.0]Information in this document applies to any platform.
Payables Invoices Open Interface Import report - APXIIMPT
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |