Uploading is the process where data has been prepared and is sent to Oracle ERP Cloud. This can be done on selected or all records in a sheet.
Important The Receivables Invoices Integrator currently attempts to reupload invoices that have an ‘Accepted’ status. These uploads will typically fail but care should be taken, when uploading subsequent times in the same worksheet where Accepted records exist, to use ‘Upload Selected’ on the records you want to upload to mitigate this situation.
More4apps is currently investigating how this can be improved.
Upload Selected
Uploads only selected records using the cursor.
Upload All
Uploads all records with the currently selected sheet.
For more information on uploading refer to the Upload section in the Add-in documentation.
