AP_INVOICE_LINES_ALL.DESCRIPTION PRORATE_ACROSS_FLAG 「品目」以外のタイプの明細でYに設定した場合、インポート・プロセスでは、LINE_GROUP_NUMBER列と同じ値を持つ品目明細に手数料が按分されます。LINE_GROUP_NUMBERが指定されていない場合、インポ
DESCRIPTION Enter a description to assign to the invoice line. If blank and you match to a purchase order, import uses the item description on the purchase order line for the AP_INVOICE_LINES_ALL.DESCRIPTION table column. Validation None. Destination AP_INVOICE_LINES_ALL.DESCRIPTION PRORATE...
DESCRIPTION Enter a description to assign to the invoice line. If blank and you match to a purchase order, import uses the item description on the purchase order line for the AP_INVOICE_LINES_ALL.DESCRIPTION table column. Validation None. Destination AP_INVOICE_LINES_ALL.DESCRIPTION PRORATE...