Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payables Open Interface Import in 12.2.5

edited Dec 6, 2017 9:30AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi All,

We are 12.2.5, recently upgraded from 12.1.1

I loaded into Invoice Interface tables and ran Payable Open Interface Import program

It created invoice in AP even when total invoice amount <> sum of invoice line amounts. Usually, it will not be created in in AP and rejected in the import.

Example:

Invoice Number : abc123

Invoice amount = 25

Invoice lines:

Line 1: 10

Line 2: 22

Is this is a bug in 12.2.5 or change in the function 12.2.5 ?

Thanks,

yeshwanth

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center