Upload Transactions

There are two steps that need to be completed before data is available in Oracle Purchasing:

Step One (which is covered by this section) - Upload the transactions into the Purchasing Interface Table.

Step Two – Import the data from the Interface Table into Oracle Purchasing. Once this step is completed successfully then you are able to view the transactions in Oracle Purchasing. This is covered by the Submit Concurrent Program section in this document.

Refer to section:

Upload a Single or Multiple Transactions

Upload All Transactions

Error Handling and Validation