You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Client is requesting to upload the historical PO, Invoice and Payment data into oracle

in Purchasing 2 comments

Summary:

Client is requesting to upload the historical PO, Invoice and Payment data into oracle. So need appropriate API or template for performing following: Load the PO, invoice, payment data with old dates Record the receipt quantities, invoiced quantities, associated invoices and payments.


Content (please ensure you mask any confidential information):


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



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!