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Importing Invoices

Run the Import Invoice concurrent program to import invoices from other accounting systems. You can use Payables to pay these invoices and create journal entries to post to General Ledger. You can also create invoices from expense reports you enter in Payables, Oracle Web Expenses, or Oracle Projects.

The information you entered in the Import Interface table is used to create the invoices. You run the Import Invoice program from the Submit Requests window. For instructions on using this window, see Running Reports and Listings.

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