Payables and Cash Management - EBS (MOSC)

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AP_INVOICE_INTERFACE and DOC_CATEGORY_CODE

edited Jun 7, 2011 8:21PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi,

while running the concurrent program Payable open interface import from custom source the batch name is entered as parameter and is mandatory.

if there are many DOC_CATEGORY_CODE populated on AP_INVOICE_INTERFACE for a entered source ; how does the Import validation will populate the AP_BATCHES_all with batch_id, batch_name and DOC_CATEGORY_CODE column.?

thanks,

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