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Payables Invoices - third party integration

edited Jan 30, 2020 4:02PM in Payables, Payments & Cash Management 2 comments

Summary

Payables Invoices import - third party integration

Content

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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