Financial Management - PSFT (MOSC)

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Sending invoice line note information in Billing Component Interface (CI) Load

edited May 30, 2017 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

We are trying to get the invoice line note information to pass in the CI load for Billing.   We are using the example from Oracle, and changing the data to our note data, for testing, and it us still unable to work.   I have attached the test worksheet we used. 

Can someone please take a look at let me know if they see the issue.   I thought I'd ask the question here before opening a case with Oracle.

Thanks!

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