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 ).
raviteja.manchu
Posts: 53 Joined: Wed Feb 21, 2007 3:38 am
Location: India
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by raviteja.manchu » Thu May 06, 2010 5:34 am
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
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by mido_emam » Fri Jul 16, 2010 2:51 pm
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
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by Goutamasa » Wed Jul 21, 2010 4:55 am
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
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by mido_emam » Wed Jul 21, 2010 8:06 am
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
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by vvrsankar » Thu Sep 02, 2010 10:30 am
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:
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by admin » Thu Sep 02, 2010 11:14 am
invincible
Posts: 3 Joined: Mon Aug 23, 2010 4:58 am
Location: Saudi Arabia
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by invincible » Sat Jan 08, 2011 4:32 am
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,
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