Payables and Cash Management - EBS (MOSC)

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Web ADI upload for Match to PO invoices is erroring. Reason Invalid Precision -

edited Apr 22, 2014 12:36AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

select ig.user_name integrator,fa.application_name application
from bne_integrators_vl ig, fnd_application_vl fa
where ig.application_id = fa.application_id

From the result, we can also find out the following information:

INTEGRATOR APPLICATION
Humana Vendor Upload Intg Payables
Humana Invoice Upload (DISABLED) Payables
Humana Invoice Upload Payables
Humana Invoice Upload (DISABLED) Payables

Is it meaning that PO matched invoice can be uploaded through webADI?

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