AP Invoice Interface queries
Hi Folks,
While importing Invoices, we want to load following details.
1. Tax code @ invoice header level
2. Supplier Bank details
Please specify how we can load these values in 11i and R12.
Hi Folks,
While importing Invoices, we want to load following details.
1. Tax code @ invoice header level
2. Supplier Bank details
Please specify how we can load these values in 11i and R12.