Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Invoice line distribution - Bulk Load

edited May 23, 2016 8:34PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Team,

Is there any way we can load 100s of distribution items in a single invoice line without manual entry? Basically we use Payables Open Invoice Interface but that does not load multiple distribution in single line but multiple lines in a single invoice. We used to get such invoices every month and entering it manually is a real pain. Please help.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center