Batch Source

 
Every transaction loaded into the AP Open Interface MUST have a Batch Source.
 
This Batch Source contains no functionality except to allow you to put a label on transactions entered via the interface.
 
The default is ‘More4apps AP Invoice Wizard’.  You may continue to use this, or you can select any other Batch Source you like from the others already in Oracle.  Click on the ‘Forms’ button and then select ‘Batch Source’. 
 
 
 
 
Refer to section: 
Methods of Entering Data into the Worksheet
Invoice Header
Attachments
Holds/Release Functionality
Invoice Distributions
Matching to a Purchase Order
Default Purchase Order Information into the Wizard
Download Receipt Information into the Wizard
Match All Unmatched Invoice Lines
Match Selected Invoice Line
Calculate the Invoice Total
Tax
Default Values