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Fusion: Quick Invoice Using SpreadSheet- How it Works (Doc ID 1347982.1)

Last updated on JANUARY 14, 2021

Applies to:

Oracle Fusion Payables - Version 11.1.1.5.1 and later
Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

 Quick Invoices form is converted to a spreadsheet solution.  CreateQuickInvoices.xlsm
Following features are available:

* Invoice entry through ADFdi-enabled spreadsheet
* Launch Invoice Import from the workbook

The following explains how to use the spreadsheet solution

Solution

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In this Document
Goal
Solution
 1.1 prerequisite
 1.2 Create Quick Invoice
 1.2.1 Invoice Header
 1.2.2 Invoice Lines
 1.2.3 Save Invoice
 1.2.4 Launch Invoice Import
 2.1 Field mappings
References

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