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Vendor import into Oracle Payables

From: Tom Bingham <tombingham_at_pobox.com>
Date: Fri, 02 Oct 1998 13:54:51 -0600
Message-ID: <36152F8A.3C7E4C64@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 Fri Oct 02 1998 - 14:54:51 CDT












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