Can we upload Excel or CSV files to Lockbox Processing?
We have a customer with large volume of invoices in the lockbox payment that the bank can't send us the details in the regular oracle format. We have an excel file with all the invoices that pertains to the payment and would like to upload that into the Lockbox Process. Is there any easy way to perform this? Currently the users are using DataLoad to upload the details into the Receipt.
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