1 Reply Latest reply on Jul 3, 2012 8:27 AM by Sekar

    Oracle Bulk Invoice Upload alongwith DFF and India Locatisation


      Would request someone to kindly guide as to how do we upload Bulk Invoices ie. Few hundreds Lines invoices received from a single Vendor, in a excel soft copy in Oracle alongwith DFF information + tagging of India Localisation Information.

      The scenario faced are
      1. Single Vendor, Single Invoice having few hundreds Lines of Information in the distribution.
      2. Single Vendor, Multiple Invoices having Few line of information in the distribution.

      Would appreciate an early response.