Would request someone to kindly guide as to how do we upload Bulk Invoices ie. Few hundreds Lines invoices received from a single Vendor, in a excel soft copy in Oracle alongwith DFF information + tagging of India Localisation Information.
The scenario faced are
1. Single Vendor, Single Invoice having few hundreds Lines of Information in the distribution.
2. Single Vendor, Multiple Invoices having Few line of information in the distribution.
I just like to suggest you that we can use the Dataloader tool.
"If you have hundreds of records, then DataLoad Classic is a good way of loading the records that you need; if you have thousands of records then DataLoad Professional is the tool to use." - Oracle Metalink Note 421885.1