Use the open interface tables - ap_expense_report_headers for invoice
header details and ap_expense_report_lines for the invoice line details,
then use the AP invoice import facility to bring them into AP. The Oracle
documentation is pretty comprehensive on how to do this - we use it all the
time.
Harry Kung <harry_kung_at_hkmc.com.hk> wrote in article
<01bd681e$cd3126e0$9d01a8c0_at_A27.hkmc.com.hk>...
> Hi,
>
> I have an application system which allows users to input invoice's
details.
> How can I pass those details to the Invoice/Account Payable Module
instead
> of asking users to re-enter the details via the Oracle Financials'
on-line
> function.
Received on Thu Apr 16 1998 - 02:25:48 CDT
