ap invoices upload

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 ).
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kalyankmohanta
Posts: 14
Joined: Sun Sep 14, 2008 11:55 pm
Location: India

ap invoices upload

Post by kalyankmohanta »

Hi all,
I want to upload ap invoices data into staging table ie created
invoice_master and invoice_detail .How do i identified the ap invoces data which data is goes to invoice master and which data goes to invoice details table. Tell me In Sqllloader which Scenario put WHEN
condition .Is there add a flag or some thing . Plx help me how to upload the data into in the staging table


Thanks
mahmoud_fawzy79
Posts: 4
Joined: Mon Mar 17, 2008 7:05 am
Location: Egypt

Post by mahmoud_fawzy79 »

Hello Freind;
Would You Please Tell Me Wich Version U Use 11i Or R12?
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