Re: Vendor import into Payables

From: Daniel Llewellyn <daniel_llewellyn_at_nrel.gov>
Date: Fri, 02 Oct 1998 13:43:08 -0600
Message-ID: <36152CCC.9ABFB817@nrel.gov>

Tom Bingham wrote:

> 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

Oracle does not have a utility or API for importing vednors into Account's Payable. We had to write a custom API to accomplish this procedure.

Daniel Llewellyn Received on Fri Oct 02 1998 - 14:43:08 CDT