Payables and Cash Management - EBS (MOSC)

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External Invoices imported via Payable open invoices import

edited Mar 18, 2010 3:08AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi AP Team,

We have a requirement to bring AP Vendor Invoices to Oracle AP through Payables open Invoice import process. We enabled Batch controls for AP.

In AP_INVOICES_INTERFACE or AP_INVOICE_LINES_INTERFACE tables I did not find Invoice Batch as a field and when I import transactions from other modules with in Oracle, system is creating batches appropriatly.

Please suggest where can I find information about Invoice batching process in AP Invoice Import, is there any logic used by this program to define new batches based on source etc.

Regards,

Srini

 

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