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How to auto-import invoices into AP Module from excel file

edited Aug 26, 2019 10:51AM in Payables, Payments & Cash Management 4 comments

Summary

How to auto-import invoices into AP Module from excel file

Content

Hi,

We're getting an excel file (CSV format only) with several invoices from a Supplier on a weekly basis. This Supplier is not able to issue the invoice in any other format than csv or pdf , so we are looking for the possibility to import automatically these invoices directly into Oracle without human intervention if is possible. 

The "Import invoices from Spreadsheet" is not working due to the excel format we getting.

Could you please share some better ideas ?

Matyas 

Version

Fusion 19B
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