Does anyone has documentation about the Peruvian Interface Invoices Extension
Hi,
Does anyone has documentation about the Peruvian Interface Invoices Extension.
The only documentation we have found seems to be old and not accurate and we haven-t get a solution from Oracle SR XXXXXXXX.
i.e.
The standard program is comparing the field 'connect_id' from the table "CLL_F257_AP_INV_LINES_INT_EXT" with the value in the Profile Option "'CLL_F257_ATTRIBUTE_DEFINE'". This Profile is currently set to a Value 'Attribute5'.
However, The field 'connect_id' from the table "CLL_F257_AP_INV_LINES_INT_EXT" has data type as NUMBER and the Profile Option "CLL_F257_ATTRIBUTE_DEFINE" has a VARCHAR value.