AR Invoice API Wizard has a download function that enables users to download invoice data from Oracle Receivables. The data can then be modified to upload new transactions into Oracle Receivables.
There are three methods provided to facilitate the downloading of invoice data into your worksheet:
Method 1– Use theDownload Formwhich provides multiple criteria for you to target the required information.
Method 2– Use theDownload from Sheetoption and enter multiple criteria into your worksheet to download based on the data entered.
Method 3– Use theCustom Query Tab. This feature allows users to run pre-defined queries created by their Administrators where they are assigned to the same Oracle Responsibility being used in the Wizard.
