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How to schedule load of AR Invoice instead of manual CSV File upload

in Channel Revenue Management 3 comments

Summary:

How to schedule load of AR Invoice instead of manual CSV File upload

Content (please ensure you mask any confidential information):

We have a requirement to automatically load the AR Invoice instead of manually filling the CSV File for upload. As the manual load is time consuming and considering we already have all the invoice related data in Oracle, we are looking to automate this process

Please suggest, how to achieve this functionality ?

Version (include the version you are using, if applicable):


24B

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