Update Match Flag Status in Invoice Distribution [message #664264] |
Mon, 10 July 2017 10:52 |
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iamaelle
Messages: 1 Registered: July 2017
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Junior Member |
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I update the Match Flag Status on the AR side by updating the line using AR # and customer_trx_line. I want to do the same for the AP side and the unique identifier number for the AP side is Invoice Distribution # however even though I have the AP # and the Invoice Distribution Line #, the match status still does not update.
Is there a restriction that limits me from updating the flag status?
Or is there another unique identifier I can use to update the lines in AP?
Below is the header I use for my file to be executed through single request in Oracle.
AR AP FLAG NEW STATUS INVOICE NUM INVOICE DISTRIBUTION ID
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