AP Invoice Wizard

AP Invoice Wizard enables you to create your Oracle Payables invoices from within Excel. Forget about manual data entry when you can download invoice information into Excel, make the necessary changes and upload the new invoices into Oracle Payables.

AP Invoice Wizard features the following:

  • Creates any number of invoices and distributions
  • Ability to match an invoice to a general ledger combination (or alias), a project or a purchase order
  • Downloads purchase order and receipt information to assist with matching
  • Enables the loading of attachments
  • Validates information before loading it into Oracle, processing messages are returned to the spreadsheet
  • Just about any file format can be loaded into Excel, formatted, validated and loaded



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