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ORA_AP_PROMOTIONAL_OPTIONS lookup_type under Manage Payables Lookups

edited Feb 24, 2021 8:50AM in Payables, Payments & Cash Management 3 comments

Summary

ORA_AP_PROMOTIONAL_OPTIONS lookup_type under Manage Payables Lookups

Content

Hi Team,

Can anyone explain the new lookup code provided under 20D for the fix of "INVOICES PICKED UP FOR IMPORT PROCESSING IRRESPECTIVE OF LEDGER CRITERIA".

Lookup Code: AP_PROMO_20826591_ON
Reference Data Set: Common
Enabled: Checked
Meaning: AP_PROMO_20826591_ON

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