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Payables Open Interface Reference Guide

Payables Open Interface Reference Guide

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Published by Madhu S Reddy Palla

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Published by: Madhu S Reddy Palla on Jul 21, 2011
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07/11/2013

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Enter the default transaction code you want to assign to an invoice.

Open Interface Import imports any USSGL information that you load into
the interface tables and assigns the information to the invoices it creates.

Variable Description
Validation:
None
Destinatio
n:

AP_INVOICE_DISTRIBUTIONS_ALL.USSGL_
TRANSACTION_CODE

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