Payable Open Interface Import for Invoices

Hi,

We have inbound invoice interface which we are loading in Oracle Payables , the data we are getting in the flat file format and for against each supplier/site the payment method we are getting in the file, so while running the interface after validation in seeded interface table: ap_invoices_interface there is column called: payment_method_lookup_code which stores the payment method (like: Check, Wire)we noticed that whatever the payment method available in flat file the same is getting stored in the interface table’s column: payment_method_lookup_code, but after loading invoices and upon querying invoices in invoice workbench the payment method is defaulting from