The Wizard/Loader provides for the download of records based on a selection of downloadable columns in the worksheet.
To download records, using the sheet data, first enter one or more the download filters on the loader sheet as below.
Select the rows to download and click the ‘Download’ icon and select ‘Download using sheet data’.
The results of the download are returned directly to the highlighted range.
Note– When using the ‘Download via sheet’ option in the Wizard, the ‘Default Values’ row (Row 10) is not used.
Once you have downloaded some invoices you can now make changes to them to create new invoices by keying directly into the fields, or double-click on the transaction to update via the Wizard form. Once data entry has been completed, upload the transactions into Oracle Payables.
