Payables Invoices - third party integration
Summary
Payables Invoices import - third party integrationContent
Hi All,
We are trying to outsource our Payables invoices and a third party system will process them, match them and send them back to Oracle and they said, they can support REST API or Flat file like CSV..
I am not too technical but want to understand the effort on doing this..
Is there a document in Oracle that helps me understand the process?
Any guidance is appreciated..
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