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Oracle Portal : Enable Excel Upload for Invoices Processing

edited Nov 18, 2013 6:37AM in Technology Stack - EBS (MOSC) 1 commentAnswered
Hi everyone,

I have a requirement to enable Excel upload for Invoices Processing and this is done in Oracle Portal.

From what I know Oracle Portal is more or same like CMS where you can manage your content and apps in your website.

The only problem I have now is in which module 'invoices processing' is fall into. If EBS, maybe in Receivables Module.

I just do not know from where to begin with.

Kindly share with me if you know any good tutorials and materials that related to this.

Your help is very much appreciated!

Thanks and regards,

Rozie

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