Payables and Cash Management - EBS (MOSC)

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How Insert Distribution Multiple Line for a one AP Invoice Line using Payables Open Interface Impor

Hi ,

I'm looking for the reference of metalink note or community blog or any sample script, which demonstrates how to create multiple AP distribution lines for a single AP Invoice Line using Payables Open Interface Import Program.

As per the note "R12 How Can we Import Multiple Distribution For Single Line In AP Invoice Interface ( Doc ID 1279776.1 ), This is currently not possible.

Is there any workaround or if any updates has happened on this ?

We are on 12.2.12

Regards,

Shareef.

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