>>AP Invoice Wizard

“The validation process is awesome. It has saved us numerous support and man hours. Speaking of support, More4Apps is second to none. They truly know the meaning of the concept customer first.”
Dottie Williams, TNS Global

More4Apps have developed this program to allow you to upload your Oracle Payables Invoices directly from an Excel spreadsheet. It uses Oracle Application's Payables Open Interface. This program is very easy to use, and is designed to assist in loading transactions that come from spreadsheets or other sources. Just about any file format can be loaded into Excel, then formatted and loaded using this product.

Features

• Optional Data Entry forms, which include data validation and full list of values capability
• Load one, a range, or all Invoices on worksheet
• Submit Invoice Import from the spreadsheet toolbar and refresh the spreadsheet row statuses with Oracle's rejection errors
• Can use formulas in place of values
• Can have multiple sheets and even operate on sheets in other workbooks
• Users can delete individual invoices loaded into the interface tables based on the Invoice ID and Line ID column values
• Error messages are returned to the worksheet so there is no need to go into the Applications to check the import status
• Can customize your view of some LOV items to restrict usage
• Attachments supported

This program uses the standard Invoice Open Interface tables. Installation can be performed in a minute by your DBA.

Runs on Excel 97/2000/XP on any operating system. Connects to Oracle Applications R11 onwards on any platform.