OracleAppsBlog
A day in the life of an Oracle Applications Consultant

Batch Invoice Uploads into Oracle Payables

MS Excel to load invoice batches to Oracle Payables! Even Oracle ADI doesn’t do that, in fact few 3rd-party products do. What to do? Do as Kevin Ellis has done, develop your own in-house invoice batch interface. And if that isn’t enough to pique your interest, how about an interface for keeping your chart of accounts current between production legacy and Oracle systems? He has done that too and he has shared all in this comprehensive ORAtips cover story, discussing custom concurrent program and UNIX shell script development, Oracle Applications set-up and end-user considerations.

Download White Paper on Invoice Uploads into Oracle Payables

This article was originally published by Klee Associates, Inc., publishers of JDEtips and SAPtips. For training, consulting, and articles on JD Edwards or SAP, please visit their websites: www.JDEtips.com and www.SAPtips.com.

Posted by Richard Byrom on 08/24 at 02:09 AM

Add Comment Information Here

Please note that comments will only be accepted from valid members of this site who provide feedback that is beneficial to readers of the blog. ALL comments (even those from members) will be subject to moderation.

Smileys

Notify me of follow-up comments?

Submit the word you see below: