How Can Invoices be Uploaded into iSupplier?
Hello,
I found the below document on oracle support.
However i could not understand it.
We implemented iSupplier portal. Our suppliers want to upload invoices into iSupplier portal. How can they upload them. Please give the detailed navigation ?
R12: How Can Invoices be Uploaded into iSupplier? (Doc ID 430344.1)
The above note talks about 'Invoice open interface import program'. But does not say anything about iSupplier portal. I was expecting some guidelines on how the invoices are uploaded into iSupplier portal.
Many thanks for your help,
A