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R12: AP/ISP: Need a Feature to Upload Invoices in Bulk from iSupplier Portal (Doc ID 2152367.1)

Last updated on AUGUST 14, 2019

Applies to:

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

Goal

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?
 

Solution

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In this Document
Goal
Solution
References


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