Can Suppliers Bulk Load Invoices Using Supplier Portal?
Last updated on AUGUST 02, 2017
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Supplier Portal - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Can suppliers bulk load invoices using Supplier Portal? Is Import Invoices Feature Available through the Supplier Portal?
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