Payables and Cash Management - EBS (MOSC)

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APXIIMPT - Open Interface Import

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

I have a 3rd party system that interfaces data to AP Invoice Interface Tables. The 3rd Party system also has PO Information , which are replicated from Oracle. When Interfacing invoices to Oracle for 2 Way match PO's, what fields are to be populated in the interface table. When I populate only PO Number and PO Line #, I am stuck with INVALID PO INFO and NO PO SHIPMENT INFO. After updating the line location id & distribution id for corresponding PO line into the interface table, system was able to successfully import the invoice. Should APXIIMPT import the

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