Distribution Set value in AP_INVOICES_INTERFACE
Hi all..............
When our users enter batch invoices via the workbench, they make sure to enter the distribution set value.
I'm writing code to make use of the interface tables AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE in creating batch imports from flat files.
In the AP_INVOICE_LINES_INTERFACE, I am populating the distribution_set_name field which shows me the distribution set value for the lines when looking at the invoice detail lines.
I would like to know which field in AP_INVOICES_INTERFACE I need to populate so that after running the Payables Open Interface Import, I'll see the value populated in the 'Distribution Set' field.