Use this window to update records in the Payables Open Interface tables. Note that this window performs no validation. The field names in this window correspond to the table columns. For detailed descriptions of the columns in the interface, see: Payables Open Interface Tables, Oracle Payables Reference Guide.

The Open Interface Invoices window now contains four additional fields, Remit To Supplier Name, Remit To Supplier ID, Remit To Supplier Site Code, and Remit To Supplier Site ID to use with Third Party payment.

The Open Interface Invoice window includes Original Invoice Amount and Dispute Reason options for Dispute Resolution functionality. These fields are hidden. Use Show Fields folder option to display these fields.

Changes to the Payables Open Interface Import Program

Payables Open Interface Import API imports Invoices from external sources including invoices from OTM. Two new fields, Original Invoice Amount and Dispute Reason, are added. The API for Payables Open Interface Import is enhanced to capture and process the values introduced for the Dispute Resolution functionality.