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as far as i know there's no (public) API which is officially supported by Oracle.
First choice to load invoices into payables is usage of tables
AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE in
combination with payables open interface import program, which does quite
a lot of validation for you.
In addition you'll have a graphical interface for correcting rejected invoices
stuck in the interface tables.
The invoice interface tables are fairly good documented and you'll find a lot
of samples when searching the web.
Thanks, we have did already with interface, that loading invoice in AP. The thing is that in AR we have api to load invoice like that i was searching in AP.