Can Suppliers Bulk Load Invoices Using Supplier Portal?

(Doc ID 2215844.1)

Last updated on AUGUST 02, 2017

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version and later
Oracle Fusion Supplier Portal - Version and later
Information in this document applies to any platform.


Supplier Portal
Can suppliers bulk load invoices using Supplier Portal? Is Import Invoices Feature Available through the Supplier Portal?



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