Invoice Distribution cretaion using Payables Open Interface Import program
We need to import Payables Invoice from legacy system to Oracle Payables (R12) and the client says that they don't want to use Distribution Sets (As distribution sets are % based) and instead of that, for each invoice line they will provide the distribution data (multiple records) with the distribution amount and the code combination.
We don't have Purchasing implemented.
Based on my previous experience, we have only two levels of interface tables (Invoice & Lines). So, is there is any way to bring in the distribution details from the legacy system to Oracle Payables without using distribution sets.
Your help will be appreciated.