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Great day! We need to import the following types of bills: EXPENSE REPORT, DEBIT , CREDIT , PREPAYM

edited Mar 17, 2016 5:04AM in Using the My Oracle Support Portal (MOSC) 2 commentsAnswered

we have sent the following table information of all types of invoice: AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE
but when we run the following concurrent : Payables Open Interface Import only allows us to import STANDARD AND CREDIT type , there is some other way to import the other 4 types of invoice to our accounts payable module ¿?

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