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How to populate code combination in XML tag for CMK invoice inbound at line level

in Payables, Payments & Cash Management

Summary:

Hi Team,

We would like to know the XML structure to pass the code combination in the XML for CMK Invoice inbound. Currently, we are using the below structure (

<DistCodeConcatenated> tag) but the ap_invoice_lines_interface.DIST_CODE_CONCATENATED column is not getting populated with the segment values.

</InvoiceHeader><InvoiceLine><LineNumberID>1</LineNumberID><Description> Service Period : - </Description><Quantity typeCode="ITEM" unitCode="EA" >1</Quantity><UnitPrice><UnitAmount>11851841</UnitAmount></UnitPrice><ExtendedAmount currencyCode="USD" >118518.41</ExtendedAmount><TotalAmount currencyCode="USD" >118518.41</TotalAmount><DistCodeConcatenated>51-50207-338-51-99-99-9999-9999</DistCodeConcatenated></InvoiceLine>

Thank you in advance.

Regards,

Ajay


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