Answer / guest

"Payables Open Interface Import" imports the lines from
AP_INVOICES_INTERFACE and creates the supplier invoices

"Payables Invoice Import" creates the Internal Invoices.

Answer / tgs100

Payables Invoice Import was used in R11 and the name was changed to Payables Open Interface import in R12.
For expense report and external system integrations, all the records are first imported to interface table and then invoices are created in Payables.
Note:
There is no change in this process in Oracle Fusion too. Only thing is that we can not directly create expense reports in Oracle Fusion Payables. Expense invoices should be created in expense cloud and imported to Fusion Payables.

Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)

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