Payables and Cash Management - EBS (MOSC)

MOSC Banner

Open Interface Invoice

edited Jun 24, 2010 4:58AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hi All,

We are trying to import an invoice in via the Open Interface Invoice form.

One of the fields we are importing, we want this field to over write what the system defaults in.  (i.e.  the system is defaulting in ""NET""  but we want to take the ""NET"" out and leave the field blank).

Is there any value we can put in the Open Interface Form, that will remove the defaulted value , and leave the field on the invoice blank.

Cheers  NEAL.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center