Invoices Loading options
Hi Team,
I want know Invoice loading option in payable module, could you please tell the options and process.
I have tried below options.
1. Data loader ( invoices having multiple distributions e.g. one invoice have 3 distribution lines another invoice have 10 distribution lines) user not satisfied with data loader.
2. Developing the interface loader program ( don't have the production access for moving CSV file into WINSCP so every time need to contact DBA it is too much delay & Costly)
3. Custom WEB-ADI with enabling Invoice batch option -- I am not much aware of this , could you please explain.
4. Any another options for loading invoices.