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Does Oracle allow Bulk Upload Invoices via Supplier Portal

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Summary:

Does Oracle allow Bulk Upload Invoices via Supplier Portal

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Currently suppliers can only submit invoices individually to the Oracle Supplier Portal. The supplier portal provides significant benefits in terms of transparency of orders and invoices. 


A feature that would significantly help suppliers upload invoices at greater scale would be bulk uploading via the Oracle Portal. 


Bulk uploading would help the supplier mass invoice more easily, while keeping all the benefits of the supplier portal without moving to OBN. 


This could be another selling point to bring more suppliers onto the portal, while also optimizing suppliers experience while invoicing at scale. 

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