AP Invoice Interface

In the AP Interfile file Program Getting Duplicate Invoice Error.

Why we need to do /Cause of the issue: When we are uploading the AP Invoice Refund data into Oracle. In the Payables Open Interface Import Program We are getting…

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AP Invoice Interface Errors & Fix

      INVALID DISTRIBUTION ACCT      DUPLICATE LINE NUMBER      ZX_IMP_TAX_RATE_AMT_MISMATCH      NO EXCHANGE RATE      INVALID ASSIGNMENT       INVALID DISTRIBUTION ACCT    …

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