Payables Open Interface
I create a .xml invoice using 171_process_invoice_002.dtd, i loaded into interface tables (ap_invoices_interface & ap_invoice_lines_interface) and when i run "Payables Open Interface Import" i receive the following error :
'Insufficient Receipt Information"
thru xml i load all the information regardin INVHEADER & INVLINE , PO Details , but i dont know how to pass Receipt Number
Any help please ?
Many Thanks
Kostas