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 188.8.131.52.0 and later
Oracle Fusion Supplier Portal - Version 184.108.40.206.0 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document