R12 Payables Open Interface Import profile option

Because of the extra layer (“Lines”) in the R12 AP invoices data model, the Payables Open Interface (POI) will create invoice line level DFF values by default.

In R11, the invoice distribution-level DFF was populated by the POI.

To create invoice distribution level DFF values in R12, the following profile option should be set to “Yes”:

AP: Copy Invoice Lines Flex field to Distributions during Import

 

 

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