Blog / Category
AP Invoice Interface
2 articles in this category
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 gettin…
Oracle Application Blog
AP Invoice Interface Errors & Fix
INVALID DISTRIBUTION ACCT DUPLICATE LINE NUMBER ZX_IMP_TAX_RATE_AMT_MISMATCH &nb…