R12.1.3 - Set-off the one standard invoice with multiple prepayment invoice using Interface progam
Dear All,
I have a requirement to import and create Prepay & Standard vendor Invoices (Payables) from third party system using interface program.
Also, Set of the Standard invoice with already existing prepayment invoices.
I have developed custom program for the same.
I can see the prepayment invoice details in AP_INVOICES_INTERFACE table at header level (i mean one invoice - one prepayment).
I need your help to set off the one standard invoice with multiple prepayment invoice using Interface progam.
Thanks..!!
Regards,
Anjana J