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 11.1.11.1.0 and later
Oracle Fusion Supplier Portal - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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

 

Solution

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