Payables and Cash Management - EBS (MOSC)

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Import expenses data from Concur to Payables

edited Nov 7, 2018 12:18PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Out client who is in Oracle R12 has a requirement to replace iExpense with Concur. The extract from the Concur has employee expenses and Credit Card (AMEX) transactions data. Can I import both of them into Payables Open Interface tables (AP_INVOICE_INTERFACE and AP_INVOICE_LINES_INTERFACE) with different source categories?

Also there is a requirement to create the employees as the suppliers if they are not setup.

Is there any specific setup or steps I need to take care of for importing the data as invoices?

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