Bulk Invoice Upload function in iSupplier
Hello Everyone,
We are trying to look for Bulk Invoice Upload feature in iSupplier. Going through Oracle implementation guide and other discussions, it is evident that Oracler12 has that feature. I have also seen screenshots of isupplier having the option. But I am unable to find that option in my current project implementation. I checked all the Menus and functions but do not find any such option or menu.
Request anyone to advise if there are any specific setups required to enable this feature?