0 Replies Latest reply on Jul 25, 2013 12:22 PM by aae2fa6e-71d4-428f-b25b-4c4fbb671b0c

    Payables open interface not populating voucher_num in R12


      Hi All,

      We are migrating a set of invoices from 11i to R12 and we want the voucher num to be brought in as is.

      The payables open interface table has processed the invoice successfully but the voucher_num did not get populated in the base table.


      Can anyone let me know how we can populate the voucher num as is from 11i through Payables open interface.

      Thanks in advance.