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Payables Open Interface Import

 

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