R12: AP/ISP: Need a Feature to Upload Invoices in Bulk from iSupplier Portal

(Doc ID 2152367.1)

Last updated on JUNE 26, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Is there a functionality for Mass upload of invoices via iSupplier Portal(ISP)? The supplier needs to submit a lot of invoices. Can the supplier upload those invoices in Bulk?


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