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FA: SCM: CHRM: How To Import Customer and Supplier Invoices from CSV files into Channel Revenue Management Using the Import Management Application (Doc ID 3045218.1)

Last updated on SEPTEMBER 05, 2024

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.24.04.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.24.04.0 and later
Information in this document applies to any platform.

Goal

How to import customer and supplier invoices from CVS files into Channel Revenue Management using the Import Management application.

Solution

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In this Document
Goal
Solution

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