Is it possible to program the Payables Open Interface for invoices so the process doesn't create dup
Hello,
My client has an interface from a reservation system to Oracle R12.1.3 Payables. The interface creates invoices for commissions to be paid.
Problem is, the process is checking the entire supplier name and if it doesn't match 100%, it creates a new supplier instead of updating the
existing supplier.
We now have over 500 pages of possible dups and I am trying to find out if there is something we can do programmatically to update the supplier
if the majority of the supplier name is in the tables.
If anyone has an idea on how to accomplish this, I would be most grateful.
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