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Recurring Invoices load logic/code

edited Dec 6, 2023 4:44PM in Payables, Payments & Cash Management

Oracle ERP cloud Payables, 11.12.1.0, AP Module, Recurring Invoices (CreateRecurringInvoices.xlsm) process.

We would like to know if there is an Oracle API available or an alternate route that would allow us to externally populate the "CreateRecurringInvoices.xlsm" template for invoice creation without having to manually populate the template.

1. We navigate to AP - Tasks - Create Recurring Invoices

2. The 'CreateRecurringInvoices.xlsm' template opens

3. We populate the required values

4. We select the Generate button that builds the invoices based on what we populated (all this works great)

5. I see that the AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE tables populate, which typically occurs with external invoice loads via the FBDI process. We would expect the 'Load Interface File for Import' and 'Import Payables Invoices' jobs to run which pulls the files from the content server and builds the invoices.

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