0 Replies Latest reply on Jun 1, 2010 11:18 AM by 709757

    Invoice Import and matching to the purchase

      Hi All,

      I need to import AP invoices through payables open interface and it should automatically match the corresponding purchase order.

      Please tell me the steps that I need to follow in order to achieve that.

      If there are any documents please share with me.

      And also tel me what should be the link in the AP invoice transfer file to the purchase order.( Is it the po line number)

      Thanks ,