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.