[OAUGNet]-AP: Payables Open Interface

["Reddy, Raj" <raj.reddy@xo.com>]

When we are running the Payables Open Interface program for one of the
vendor
"Terms Date Basis" is set to  "Invoice Received" which is causing the
problem and all the invoices for the vendor are erroring out
With "Date Invoice Received is required when Terms Date Basis set to
Invoice Received".

How do we fix this.... The data file we have does not have Invoice Date
Received...

Do we have to change the process to include the Invoice Date
Received....

If so which field in "ap_invoices_interface" gets populated with the
Invoice Date Received...???

Appreciate any help on this......

I see there is kind of patch fix.... But want to findout other than
patch fix.....

Thanks...Raj

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