This Business Event get triggered when Payables Open Interface Import is submitted. It has REQUEST_ID and #CURRENT_PHASE as parameter names. When Payables Open Interface Import program completes we can find REQUEST_ID in AP_INVOICE_LINES_ALL table.
This Business Event get triggered when Payables Open Interface Import is submitted. It has REQUEST_ID and #CURRENT_PHASE as parameter names. When Payables Open Interface Import program completes we can find REQUEST_ID in AP_INVOICE_LINES_ALL table.
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