It’s all very well to request supplier invoice data electronically, but without re-keying how do you get it interfaced into Oracle Payables when each supplier sends you their invoice information in totally different formats? Learn how to quickly streamline your Oracle Payables invoice entry process with this practical guide on how we use a combination of Excel formulas, macros and the payables invoice wizard to import our invoices. We receive files via email or download them ourselves from on-line applications, drop them into and validate and upload the data using the wizard without the need for interface development. Anyone with a beginner’s knowledge of Excel macros, like me, can achieve these results in no time at all.