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Vendor import into Payables

From: Tom Bingham <tombingham_at_pobox.com>
Date: Thu, 01 Oct 1998 14:35:15 -0600
Message-ID: <3613E783.FB0ABC99@pobox.com> 





After looking through the Oracle Payables (Release 10SC) User's Guide, I
cannot find any utility for importing vendor information from a flat
file created by another accounting system.



Has anyone done this and, if so, I would really appreciate some help.



Thanks!


Tom S. Bingham


tombingham_at_pobox.com

Received on Thu Oct 01 1998 - 15:35:15 CDT












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