There are two methods that data can be uploaded to Oracle:
•Validate and Upload– This option creates the Receivables transactions in real-time and writes back the upload results to the Wizard as they are created.
•Validate Concurrent- This option submits a concurrent request to create the transactions in Receivables using the API in the background and results are not written back to the Wizard until the request completes and ‘Concurrent Refresh’ is selected from the ribbon. This option is best used for large uploads, allowing Excel to continue to be used while the transactions are being created.
