WEB ADI for loading of AP invoices

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
raviteja.manchu
Posts: 53
Joined: Wed Feb 21, 2007 3:38 am
Location: India

WEB ADI for loading of AP invoices

Post by raviteja.manchu »

Hi All,

Can anyone help me in creating a custom integrator to load the AP invoices.

It is very urgent.

Thanks,
Ravi Manchu
mido_emam
Posts: 22
Joined: Tue Oct 21, 2008 8:54 am
Location: Egypt

Post by mido_emam »

Me too,

If there is any way to add AP invoice, AR Invoices , AP Supplier and AR Customer


Mahmoud Maher
Goutamasa
Posts: 27
Joined: Fri May 29, 2009 3:58 am
Location: India

Post by Goutamasa »

Hi,
There is only one way to upload AP and AR invoices into Oracle. You need to prepare CSV in the required format and ask your technical consultant to insert these invoices in oracle tables. There is no integrator like Web ADI for assets
mido_emam
Posts: 22
Joined: Tue Oct 21, 2008 8:54 am
Location: Egypt

Post by mido_emam »

Thanks for replay,

Would you please send me the CSV for AP and AR formats.
My email egyprogramer@gmail.com

Best Regards
Mahmoud
vvrsankar
Posts: 29
Joined: Mon Jul 23, 2007 5:50 am
Location: India

Post by vvrsankar »

You can comfortably use DATA LOADER. No technical persons help is required. Data Loader download is freely available.
admin
Posts: 2063
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:

Post by admin »

invincible
Posts: 3
Joined: Mon Aug 23, 2010 4:58 am
Location: Saudi Arabia

Post by invincible »

Hi guys,

For assets you can upload using integrator. Go to Assets> Mass Additions> Additions Integrator.

but for the AP, AR invoices and customers I can't find the integrator for them.

regards,
Post Reply

Who is online

Users browsing this forum: Bing [Bot] and 11 guests