Payables and Cash Management - EBS (MOSC)

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Automation AP invoice

edited Aug 27, 2019 4:20AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

i want to inquire about Automation of AP invoice. let suppose, i have one scanning software where i will scan supplier invoices and convert data into CSV file. and from CSV file, i will push data to payable modules. invoice validation and accounting will be happened in oracle.

i want to know what are tables, interfaces will be used to integrate above scenarios.

I welcome your guidance and suggestion in advance.

thanks

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