AR Invoice Data not moving from Interface to Base table in Oracle r12 e-biz suite
Hello team,
Greetings!!
The AR invoice data not moving from Interface to Base table, after running the concurrent program 'Auto-Invoice import', in the frontend. But the concurrent gets successfully completed.
Below mentioned is the Oracle standard interface that we are using-
"RA_INTERFACE_LINES_ALL"
Kindly help us by providing an alternate valid interface script, in order to complete our activity.
Thanks & Best Regards
Anand