6 Download Blank Templates
Users typically begin the process of adding documents via a spreadsheet by downloading a blank template for the type of document they want to create. Downloading a blank template requires the user to specify the Template Type and the Template fields.
Navigate: From the Tasks menu, select Data Loading > Download Template. The Download Template window opens.
Figure 6-1 Download Template Window
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From the Download Template window, select a template type in the Template Type field. The following template types are supported:
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Merchandise Invoice
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Non-merchandise Invoice
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Credit Note
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Debit Memo
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Credit Memo
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Credit Note Request
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Select a template from the Template list. Options will vary depending on your selection in the Template Type field.
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Click Download to submit the template download request.
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Select a location in which to save the template and click OK.
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Locate your saved template and proceed to add documents to the spreadsheet.
Note:
The spreadsheet file must have a .ods extension.
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Once all documents are added to the spreadsheet, continue with “Uploading Data" in the Oracle Retail Invoice Matching Cloud Service Manage Documents User Guide.