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.
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.
If you want an Excel loader for Invoices that is “ADI like” and integrates directly with Oracle to validate the Invoices before upload then look at AP Invoice Wizard.
This popular tool is installed at Oracle EBS sites around the world. Current count is almost a thousand users and growing.
http://www.more4apps.com/products/apinvoicewizard.htmlPosted by Bruce Doig on 08/26 at 12:20 AM
I have used more4apps product but if you ask ny humbel opinion it falters in major places. I just downloaded your whitepaper. Will let you know what I think…
-- SadikPosted by Sadik on 10/03 at 02:54 PM
Feedback is always welcome. Our many customers love the tool and would tell us if there was something wrong so I am very curious to hear your comments. Please respond here or write to us atPosted by Bruce Doig on 10/03 at 03:21 PM
I just downloaded your white paper and like to thanks you for share with usPosted by DMS on 04/26 at 11:03 AM
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