NAME: Payables Open Interface Import
SHORT CODE: APXIIMPT
MODULE: Oracle Accounts Payables

Description: Payables Open Interface Import
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Trace Switch : Trace Switch
• Debug Switch : Debug Switch
• Commit Batch Size : Commit Batch Size
• User ID : User ID
• Login ID : Login ID