>>AR Invoice Wizard
“An excellent product and great support service.”
Andrew Williamson
Finance Manager, Vodafone NZ
“AR Invoice Wizard has provided significant time savings in relation to voluminous month end invoice uploads. Being based in Excel has meant transitioning to it from other solutions has been easy.”
David Di Blasio
Financial Controller, Santos Ltd
This More4Apps tool allows you to upload your Oracle Receivables Invoice transactions directly from an Excel spreadsheet. It uses the standard API for Receivables Transactions, AutoInvoice. (API version soon to be released) It is designed to be very easy to use, and assists in loading transactions that come from spreadsheets or other sources. Just about any data 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 or all transactions on worksheet
- Submit AutoInvoice from the spreadsheet toolbar and refresh the spreadsheet row statuses with AutoInvoice rejection errors
- Can use formulas in place of values
- Can have multiple sheets and even operate on sheets in other workbooks
- Dynamically creates columns based on the selected Invoice Transaction and Line Transaction Flexfields
- Allows for all controls based on Receivables Implementation options
- Users can delete individual invoices loaded into the interface tables based on the interface_line_attribute information
- 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 all LOV items to restrict usage
This program uses the standard Receivables Invoice Interface tables. Installation can be performed in a minute by your DBA.
Runs on Excel 2000/XP/2007 on any operating system. Connect to Oracle Financials Release 11i, on any platform.