R12: AP/ISP: Need a Feature to Upload Invoices in Bulk from iSupplier Portal
(Doc ID 2152367.1)
Last updated on JANUARY 30, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation 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 |
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