Open Interface and Invoice Import - Distributions are not generated
Hi,
I have followed the Doc ID 1631105.1 and tried to load the Credit Memo Invoices using Import Program but the Distributions lines are not generated for the invoice Match Type - NOT_MATCHED.
for ITEM_TO_PO it is generated Distributions lines.
FYI, populating the dist_code_combination_id as default_dist_ccid at invoice line level.
Please let me know anything i missed or need to populate the info at line level details.
Thanks in Advance
Prasad.