Upload Invoices

 
There are two steps that need to be completed before data is available in Oracle Payables: 
 
Step One – Upload the invoices into the AP Invoice Interface Table.
 
Step Two – Import the data from the AP Invoice Interface Table into Oracle Payables. 
 
Once this step is completed successfully then you are able to view the invoice/s in Oracle Payables.
 
The steps in this section are to upload the invoice/s into the AP Invoice Interface Table.
 
Refer to section: 
Upload a Single Invoice
Upload a Range of Invoices
Upload All Invoices
Error Handling and Validation
Submit Invoice Interface Concurrent Program