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