Import Paid Invoices

You want to import paid invoices into Oracle Fusion Payables from other applications. Here are some simple steps to achieve this business requirement:

1. Create invoices.
   • You can Create an invoice using the invoices REST resource.
   • In the case of high volumes of transactions, you can try Creating Invoices Using a Spreadsheet.
2. Validate invoices.
   • You need to Validate an invoice before you pay or create accounting entries for it.
   • In the case of high volumes of transactions, here's How Invoices Are Validated.
3. Pay invoices.
   • Record payments in Payables by using the Manual payment type for payments created outside of Payables.
   • You can also pay invoices through the Create a payment action of the payables payments resource.

Note:

These steps are a few of many available modes. Review and add more steps if you are using additional functionality. For example, if you're using the invoice approval workflow, you must complete the invoice approval process before you can pay the invoices.