AP_INVOICES_INTERFACE - R12 - PAYMENT_METHOD_LOOKUP_CODE
Hi,
I am migrating invoices into EBS R12 using the Payables Open Interface Load API.
I am passing a value in the AP_INVOICES_INTERFACE.PAYMENT_METHOD_LOOKUP_CODE (value = CLEARING) but this is being ignored on Load and the default Supplier Site value is beign inserted onto the Invoice instead.
Is there any way of forcing the Import to use the value passed in the AP_INVOICE_INTERFACE table?
Thanks
Adrian
I am migrating invoices into EBS R12 using the Payables Open Interface Load API.
I am passing a value in the AP_INVOICES_INTERFACE.PAYMENT_METHOD_LOOKUP_CODE (value = CLEARING) but this is being ignored on Load and the default Supplier Site value is beign inserted onto the Invoice instead.
Is there any way of forcing the Import to use the value passed in the AP_INVOICE_INTERFACE table?
Thanks
Adrian
Tagged:
2